TaskUs, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 33.94M34.53M-58.70M40.42M45.69M45.87M
Depreciation and Depletion 16.32M20.15M29.04M37.91M40.39M40.22M
Share-based Compensation 46.19M68.98M52.76M41.82M
Deferred Taxes -8.84M-7.02M-11.48M-11.76M-7.96M-10.89M
Gains from Investment Securities 8.00M15.52M7.49M31.80M31.75M34.20M
Asset Writedowns and Impairment 0.07M2.23M1.06M1.75M0.10M-0.01M
Cash from Operations 43.79M58.87M-32.67M147.09M143.67M138.89M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 18.85M18.85M18.85M19.88M20.35M19.93M
Amortization of Deferred Charges 2.53M0.46M0.53M0.57M0.60M0.60M
Depreciation & Amortization (CF) 16.32M20.15M29.04M37.91M40.39M40.22M
Change in Working Capital
Change in Receivables 13.05M32.01M76.20M15.05M-1.86M22.76M
Change in Accured Expenses 2.59M13.54M16.45M13.59M-9.82M23.53M
Change in Taxes -3.65M1.38M1.01M3.83M4.91M5.80M
Other Working Capital Changes 3.70M3.77M8.61M-12.39M-13.82M20.95M
Investing Activities
Capital Expenditures 20.05M28.88M59.36M43.76M31.00M39.10M
Acquisitions 23.23M
Cash from Investing Activities -20.05M-28.88M-59.36M-67.99M-32.00M-39.10M
Financing Activities
Other financing activities 2.29M4.80M1.82M
Cash from Financing Activities -12.81M36.99M54.39M-4.04M-119.08M-25.18M
Dividend Payments
Dividends Paid - Common 135.00M50.00M
Additional items
Exchange Rate Effect 1.33M3.21M-6.50M-4.66M-0.81M-8.22M
Change in Cash 10.93M66.98M-37.65M75.07M-7.41M74.61M
Beginning Cash Balance -10.93M40.75M101.23M58.92M133.19M117.56M
Free Cash Flow 23.74M29.99M-92.04M103.34M112.67M99.78M
Net Cash Flow 10.93M66.98M-37.65M75.07M-7.41M74.61M