TaskUs Growth Metrics (2020-2025) | TASK

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 6.01%6.49%21.31%20.27%19.45%3.88%-1.87%-4.19%-5.50%-3.44%8.19%10.31%12.69%14.91%10.11%
Assets Growth (3y) 6.90%2.22%8.80%8.32%8.35%4.85%5.34%
Assets (QoQ) -11.82%2.52%3.30%14.03%0.45%1.65%2.60%-0.83%-5.12%-0.76%1.19%1.33%6.31%1.19%3.37%3.33%1.87%
Capital Expenditures Growth (1y) 393.32%196.70%75.47%-13.05%-56.09%-62.68%-70.49%-15.41%18.13%4.43%-31.88%-53.92%36.57%150.69%305.38%275.80%14.62%
Capital Expenditures Growth (3y) 36.78%4.96%-29.34%-30.28%-10.85%-0.77%-6.60%13.57%22.74%
Capital Expenditures Growth (5y) 31.99%
Capital Expenditures (QoQ) 127.84%44.73%31.59%13.69%37.03%-14.40%-34.79%-42.58%16.46%-32.32%86.90%-19.81%2.95%-55.85%26.43%137.67%88.98%-28.61%17.20%-27.51%
Cash & Equivalents Growth (1y) -40.98%110.73%46.70%-6.43%-6.13%-0.99%11.39%57.38%52.78%19.05%6.30%16.41%
Cash & Equivalents Growth (3y) 5.30%44.58%20.21%19.68%
Cash & Equivalents (QoQ) 16.95%9.39%24.64%-8.01%-25.40%9.74%31.46%3.50%5.40%6.53%2.44%-7.59%15.43%
Cash from Investing Activities Growth (1y) -393.32%-196.70%-75.47%-161.31%56.09%57.86%64.86%71.85%-18.13%7.51%42.79%53.92%-36.57%-150.69%-305.38%-275.80%-14.62%
Cash from Investing Activities Growth (3y) -36.78%-4.96%29.34%30.28%10.85%0.77%6.60%21.30%-22.74%
Cash from Investing Activities Growth (5y) -31.99%
Cash from Investing Activities (QoQ) -127.84%-44.73%-31.59%-13.69%-37.03%14.40%-95.96%80.89%-31.49%28.62%-56.97%19.81%-2.95%55.85%-26.43%-137.67%-88.98%28.61%-17.20%27.51%
Cash from Operations Growth (1y) -573.83%132.20%-7.59%526.86%138.04%6.11%18.41%6.80%-47.75%21.89%17.16%-22.05%-21.51%2.22%-29.12%-43.37%218.84%
Cash from Operations Growth (3y) -1.98%44.28%8.63%73.46%29.19%9.75%-0.56%-22.17%9.35%
Cash from Operations Growth (5y) 18.70%
Cash from Operations (QoQ) -42.48%201.43%-85.58%-1,995.79%128.19%19.96%-2.21%15.03%-21.37%33.87%-11.80%-43.73%83.45%28.67%-41.31%-43.33%138.90%-10.78%-53.11%219.03%
EBITDA Margin Growth (1y) -7327.00-461.00-455.00-642.007,083.00128.0095.00-36.00229.00150.00441.00317.00-33.00-120.00-657.0083.00-6.00301.00
EBITDA Margin Growth (3y) -15.00-183.0081.00-361.007,279.00158.00-120.00364.00190.00332.00
EBITDA Margin Growth (5y) -55.00-1.00
EBITDA Margin (QoQ) 210.0097.00141.00-7776.007,076.00103.00-46.00-51.00121.0070.00-177.00215.0042.00361.00-301.00-136.00-45.00-176.00439.00-225.00263.00
EBIT Growth (1y) -1,180.68%-1.02%11.81%-8.25%117.14%28.53%14.95%-10.48%14.43%10.67%35.66%28.03%2.49%5.45%-30.37%45.33%33.62%56.82%
EBIT Growth (3y) 28.46%12.08%20.36%1.69%30.08%14.47%2.78%18.54%16.16%22.32%
EBIT Growth (5y) 23.76%18.42%
EBIT Margin Growth (1y) -7193.00-529.00-411.00-608.007,065.0091.0068.00-76.00181.00124.00386.00254.00-12.00-69.00-545.00197.0077.00323.00
EBIT Margin Growth (3y) 53.00-314.0043.00-430.007,234.00145.00-91.00375.00246.00377.00
EBIT Margin Growth (5y) 118.00-61.00
EBIT Margin (QoQ) 417.00-28.00163.00-7744.007,081.0089.00-34.00-72.00107.0066.00-177.00185.0050.00329.00-310.00-81.00-7.00-147.00432.00-200.00238.00
EBIT (QoQ) 55.80%10.96%23.89%-604.57%114.27%25.34%1.67%-5.75%7.01%12.10%-20.82%20.48%3.50%37.40%-25.27%-3.55%6.48%-9.28%55.98%-11.32%24.96%
EBT Growth (1y) -1,272.18%-5.19%-1.41%-10.80%108.67%-30.33%47.96%-13.53%78.95%54.83%0.41%17.73%13.76%24.10%-34.17%63.25%35.71%134.49%
EBT Growth (3y) 22.05%0.75%13.57%-3.16%29.59%10.21%-0.74%18.45%40.32%65.16%
EBT Growth (5y) 22.93%24.37%
EBT Margin Growth (1y) -7117.00-484.00-540.00-566.006,672.00-262.00317.00-89.00367.00237.0043.00143.0073.0061.00-517.00270.0082.00700.00
EBT Margin Growth (3y) -78.00-510.00-180.00-512.007,113.0036.00-157.00324.00523.00998.00
EBT Margin Growth (5y) 78.00252.00
EBT Margin (QoQ) 303.00217.00-50.00-7588.006,936.00161.00-75.00-349.002.00740.00-481.00107.00-129.00547.00-381.0037.00-141.00-32.00406.00-151.00477.00
EBT (QoQ) 45.48%34.86%6.12%-662.96%111.77%40.25%-3.99%-45.29%-5.43%197.86%-43.88%13.21%-18.18%93.16%-34.20%9.40%-10.75%2.47%63.16%-9.06%54.21%
Enterprise Value Growth (1y) 40.98%-110.73%-46.70%6.43%6.13%0.99%-11.39%-57.38%-52.78%-19.05%-6.30%-16.41%
Enterprise Value Growth (3y) -5.30%-44.58%-20.21%-19.68%
Enterprise Value (QoQ) -16.95%-9.39%-24.64%8.01%25.40%-9.74%-31.46%-3.50%-5.40%-6.53%-2.44%7.59%-15.43%
EPS (Basic) Growth (1y) -1,366.67%0.00%40.00%-33.33%107.02%-58.33%-23.81%-16.67%25.00%120.00%12.50%30.00%40.00%27.27%-44.65%76.92%57.14%150.00%
EPS (Basic) Growth (3y) 3.57%-2.86%6.27%-10.28%28.52%5.27%-22.00%24.22%40.10%91.29%
EPS (Basic) Growth (5y) 19.57%23.87%
EPS (Basic) (QoQ) 33.33%25.00%20.00%-733.33%110.53%75.00%-42.86%-33.33%-37.50%220.00%-37.50%0.00%10.00%63.64%-27.78%7.69%0.00%-28.83%130.84%-4.35%59.09%
EPS (Weighted Average and Diluted) Growth (1y) -8.33%40.00%-38.89%106.14%-54.55%-28.57%-18.18%42.86%100.00%20.00%44.44%40.00%40.00%-46.68%76.92%57.14%142.86%
EPS (Weighted Average and Diluted) Growth (3y) -5.90%6.27%-10.28%28.52%8.37%-22.97%27.87%46.48%89.45%
EPS (Weighted Average and Diluted) Growth (5y) 23.16%
EPS (Weighted Average and Diluted) (QoQ) 25.00%20.00%-733.33%109.65%90.91%-47.62%-36.36%-28.57%200.00%-40.00%11.11%0.00%80.00%-27.78%7.69%0.00%-31.45%139.64%-4.35%54.55%
FCF Margin Growth (1y) -7810.00-9.00-1151.001,414.007,681.00587.00836.00260.00-888.00325.00459.00-181.00-366.00-610.00-1308.00-1071.001,159.00
FCF Margin Growth (3y) -1017.00902.00144.001,493.006,426.00302.00-13.00-992.00-96.00
FCF Margin Growth (5y) -225.00
FCF Margin (QoQ) -1180.001,499.00-2370.00-5760.006,621.00357.00196.00507.00-474.00606.00-380.00-641.00740.00740.00-1020.00-826.00497.0042.00-783.001,403.00
Free Cash Flow Growth (1y) -722.67%59.95%-35.83%423.46%128.04%149.03%101.04%17.31%-60.33%27.33%23.85%-11.18%-54.53%-35.69%-54.21%-99.85%567.55%
Free Cash Flow Growth (3y) -11.52%71.81%16.91%75.12%27.05%26.81%4.46%-88.42%6.39%
Free Cash Flow Growth (5y) 16.03%
Free Cash Flow (QoQ) -68.69%376.95%-125.41%-1,541.17%108.04%91.35%28.08%42.29%-28.59%54.48%-25.26%-51.88%129.21%50.25%-46.40%-75.37%224.13%6.97%-99.83%110,326.32%
Gross Margin Growth (1y) -251.0085.00-136.00-58.00-204.00-133.0040.00-4.0028.00-106.00-98.00-219.00-254.00-333.00-209.00-93.00-185.00
Gross Margin Growth (3y) -428.00-153.00-194.00-281.00-430.00-571.00-268.00-316.00-411.00
Gross Margin Growth (5y) -867.00
Gross Margin (QoQ) -367.00-51.00-7.00174.00-30.00-273.0071.0028.0041.00-100.0027.0060.00-93.00-92.00-94.0025.00-171.0031.0022.00-67.00
Gross Profit Growth (1y) 55.36%66.63%51.75%35.02%10.10%3.58%-0.87%-7.10%-2.15%-5.69%-5.62%-1.63%6.38%7.65%15.81%20.70%11.53%
Gross Profit Growth (3y) 18.73%17.63%12.39%7.26%4.65%1.69%2.71%3.32%5.10%
Gross Profit Growth (5y) 14.71%
Gross Profit (QoQ) 4.44%8.83%17.56%16.28%12.01%-0.88%4.60%-5.18%5.37%-5.13%-1.98%-0.13%1.56%-5.07%2.16%8.00%2.77%2.12%6.48%-0.20%
Interest Coverage Ratio Growth (1y) -1,428.13%-0.17%7.65%-9.45%112.40%-45.61%-54.19%-71.87%-52.68%-25.23%3.54%17.88%-0.49%9.43%-22.61%72.61%58.27%86.54%
Interest Coverage Ratio Growth (3y) -7.99%-25.95%-20.07%-33.04%27.21%-23.65%-28.40%-16.98%-9.34%15.14%
Interest Coverage Ratio Growth (5y) 4.18%-3.69%
Interest Coverage Ratio (QoQ) 85.31%11.91%27.97%-600.45%113.93%20.68%7.64%-31.49%-38.88%1.64%-33.91%15.26%-3.43%40.75%-24.76%-2.71%6.21%-0.47%67.82%-10.79%25.18%
Net Cash Flow Growth (1y) -787.08%-53.61%-47.24%-49.99%117.17%205.55%101.93%-132.56%-264.42%27.72%38.23%225.57%109.94%84.18%-90.84%-223.33%886.07%
Net Cash Flow Growth (3y) -57.94%21.88%13.77%-41.09%26.58%92.99%-36.54%-35.80%17.25%
Net Cash Flow Growth (5y) 13.72%
Net Cash Flow (QoQ) -73.90%477.26%115.84%-311.29%101.76%556.44%104.59%-27.44%-68.65%333.83%-132.99%-266.43%124.36%369.51%-70.03%-70.99%351.26%-76.65%-503.54%331.95%
Net Income Growth (1y) -1,422.96%1.51%40.93%-29.64%107.26%-53.76%-17.44%-18.19%31.60%81.66%3.21%23.59%24.45%30.35%-45.57%80.54%59.13%147.20%
Net Income Growth (3y) 8.13%-5.18%6.29%-10.73%28.44%3.07%-22.60%22.21%37.62%80.22%
Net Income Growth (5y) 20.14%22.40%
Net Income (QoQ) 42.61%18.69%21.48%-743.40%110.94%64.79%-39.35%-33.61%-30.32%194.24%-39.90%6.81%-3.81%67.17%-28.03%7.55%0.75%-30.20%138.72%-5.21%56.51%
Net Income towards Common Stockholders Growth (1y) -1,422.96%1.51%40.93%-29.64%107.26%-53.76%-17.44%-18.19%31.60%81.66%3.21%23.59%24.45%30.35%-45.57%80.54%59.13%147.20%
Net Income towards Common Stockholders Growth (3y) 8.13%-5.18%6.29%-10.73%28.44%3.07%-22.60%22.21%37.62%80.22%
Net Income towards Common Stockholders Growth (5y) 20.14%22.40%
Net Income towards Common Stockholders (QoQ) 42.61%18.69%21.48%-743.40%110.94%64.79%-39.35%-33.61%-30.32%194.24%-39.90%6.81%-3.81%67.17%-28.03%7.55%0.75%-30.20%138.72%-5.21%56.51%
Net Margin Growth (1y) -6585.00-356.00-134.00-594.006,197.00-346.00-191.00-81.00130.00201.0044.00112.0088.0065.00-372.00246.00152.00553.00
Net Margin Growth (3y) -258.00-501.00-282.00-562.006,414.00-80.00-519.00278.00370.00819.00
Net Margin Growth (5y) -18.00118.00
Net Margin (QoQ) 233.0044.00101.00-6962.006,462.00266.00-359.00-171.00-81.00420.00-248.0039.00-10.00263.00-180.0015.00-32.00-174.00438.00-80.00369.00
Operating Income Growth (1y) -1,180.68%-1.02%11.81%-8.25%117.14%28.53%14.95%-10.48%14.43%10.67%35.66%28.03%2.49%5.45%-30.37%45.33%33.62%56.82%
Operating Income Growth (3y) 28.46%12.08%20.36%1.69%30.08%14.47%2.78%18.54%16.16%22.32%
Operating Income Growth (5y) 23.76%18.42%
Operating Income (QoQ) 55.80%10.96%23.89%-604.57%114.27%25.34%1.67%-5.75%7.01%12.10%-20.82%20.48%3.50%37.40%-25.27%-3.55%6.48%-9.28%55.98%-11.32%24.96%
Operating Margin Growth (1y) -7193.00-529.00-411.00-608.007,065.0091.0068.00-76.00181.00124.00386.00254.00-12.00-69.00-545.00197.0077.00323.00
Operating Margin Growth (3y) 53.00-314.0043.00-430.007,234.00145.00-91.00375.00246.00377.00
Operating Margin Growth (5y) 118.00-61.00
Operating Margin (QoQ) 417.00-28.00163.00-7744.007,081.0089.00-34.00-72.00107.0066.00-177.00185.0050.00329.00-310.00-81.00-7.00-147.00432.00-200.00238.00
Profit After Tax Growth (1y) -1,422.96%1.57%40.93%-29.81%107.30%-53.89%-17.59%-17.93%31.09%82.14%3.40%23.19%24.34%29.95%-45.57%80.54%59.13%147.07%
Profit After Tax Growth (3y) 8.16%-5.16%6.29%-10.80%28.44%2.96%-22.60%22.21%37.40%80.17%
Profit After Tax Growth (5y) 20.14%22.32%
Profit After Tax (QoQ) 43.06%18.31%21.79%-741.81%110.98%64.16%-39.35%-33.29%-30.59%193.42%-39.59%6.55%-3.55%66.57%-28.03%7.55%0.80%-30.24%138.72%-5.21%56.51%
Property, Plant & Equipment (Net) Growth (1y) 40.54%31.44%4.05%-6.24%-13.73%-7.13%-0.76%-8.21%-18.29%-25.34%-12.58%-3.07%24.93%50.58%40.35%
Property, Plant & Equipment (Net) Growth (3y) 6.55%-3.04%-3.35%-5.86%-4.15%1.45%6.79%
Property, Plant & Equipment (Net) (QoQ) 14.40%10.95%9.49%-5.42%-9.44%-0.01%0.73%1.82%-3.23%-7.52%-10.33%-6.96%13.31%2.53%15.57%12.14%5.61%
Return on Assets Growth (1y) 13.0012.0013.00-2.000.001.001.001.001.000.000.001.002.00
Return on Assets Growth (3y) 14.0013.0014.000.003.00
Return on Assets (QoQ) 0.000.0014.00-1.000.000.000.001.000.000.000.000.00-1.001.001.002.00
Return on Capital Employed Growth (1y) 19.0020.0019.00-1.001.002.003.003.002.00-1.000.000.001.00
Return on Capital Employed Growth (3y) 22.0021.0022.001.004.00
Return on Capital Employed (QoQ) 0.000.0021.00-2.000.000.000.000.001.001.000.000.00-2.001.001.001.00
Return on Equity Growth (1y) 30.0025.0024.00-3.000.001.002.002.001.00-1.000.001.003.00
Return on Equity Growth (3y) 31.0026.0027.000.005.00
Return on Equity (QoQ) 3.000.0028.00-2.00-1.00-1.000.001.000.000.000.000.00-2.002.001.003.00
Return on Invested Capital Growth (1y) 20.0016.0016.00-3.00-2.001.002.002.001.00-1.000.001.002.00
Return on Invested Capital Growth (3y) 19.0016.0018.000.002.00
Return on Invested Capital (QoQ) 2.000.0018.000.00-2.000.000.001.001.000.000.000.00-1.001.001.001.00
Return on Sales Growth (1y) -66.00-4.00-1.00-6.0062.00-3.00-2.00-1.001.002.000.001.001.001.00-4.002.002.006.00
Return on Sales Growth (3y) -3.00-5.00-3.00-6.0064.00-1.00-5.003.004.008.00
Return on Sales Growth (5y) 0.001.00
Return on Sales (QoQ) 2.000.001.00-70.0065.003.00-4.00-2.00-1.004.00-2.000.000.003.00-2.000.000.00-2.004.00-1.004.00
Revenue Growth (1y) 57.36%64.23%63.38%56.79%36.90%15.46%6.82%-1.82%-7.02%-2.80%-3.28%-3.33%3.82%13.17%17.07%22.12%23.60%16.98%
Revenue Growth (3y) 26.06%22.60%19.06%14.17%9.74%8.29%6.54%5.04%6.07%8.77%
Revenue Growth (5y) 20.78%19.53%
Revenue (QoQ) 7.01%13.37%10.14%17.76%11.68%12.78%5.70%2.83%-5.81%4.35%-2.85%-2.61%-1.55%3.83%-2.90%4.60%7.32%7.40%1.29%5.87%1.57%
Share-based Compensation Growth (1y) 228.07%-15.68%-32.87%-31.32%-20.56%-14.75%-26.68%-23.98%-26.06%-23.39%-5.33%-14.52%-25.30%-39.88%
Share-based Compensation Growth (3y) 24.44%-18.03%-22.47%-23.58%-24.01%-26.77%
Share-based Compensation (QoQ) 233.44%10.04%-7.41%-3.43%-14.30%-12.39%-5.28%11.71%-8.03%-24.66%-1.79%8.66%-4.70%-6.90%-11.33%-5.05%-23.29%
Shareholder's Equity Growth (1y) 13.13%37.48%26.81%20.17%16.86%5.60%-1.42%-3.27%-4.45%0.30%14.24%12.75%14.46%18.33%15.87%
Shareholder's Equity Growth (3y) 9.56%13.35%12.61%9.44%8.52%7.82%9.28%
Shareholder's Equity (QoQ) 8.53%10.54%7.38%6.73%0.10%4.76%4.42%-3.56%-6.55%2.79%3.15%1.23%6.43%1.46%4.71%4.66%4.22%
Tax Rate Growth (1y) -1069.00-576.00-3078.001,733.001,523.002,933.004,529.00349.002,078.00-1003.00-160.00-305.00-543.00-342.001,018.00-681.00-1090.00-387.00
Tax Rate Growth (3y) 2,533.001,354.001,291.001,777.003,059.001,587.005,388.00-636.00445.00-1732.00
Tax Rate Growth (5y) 900.00625.00
Tax Rate (QoQ) 164.00977.00-1038.00-1173.00658.00-1526.003,774.00-1382.002,067.0070.00-406.00347.00-1015.00914.00-551.00109.00-814.002,275.00-2250.00-301.00-110.00
Total Debt Growth (1y) -2.61%9.86%11.33%12.24%13.18%0.19%-0.87%-1.25%-1.63%-2.01%-2.40%-3.05%-3.71%-4.38%-5.06%
Total Debt Growth (3y) 2.58%2.55%2.51%2.43%2.35%-2.09%-2.79%
Total Debt (QoQ) -0.49%-1.03%-1.04%12.72%0.84%-0.22%-0.22%-0.22%-0.22%-0.60%-0.60%-0.61%-0.61%-1.26%-1.28%-1.30%-1.31%