TaskUs, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 359.68M478.05M760.70M960.49M924.37M994.99M
Cost of Revenue 194.79M270.51M431.74M558.76M538.75M602.90M
Gross Profit 164.90M207.54M328.97M401.73M385.62M392.09M
Operating items
Amortization - Intangibles 18.85M18.85M18.85M19.88M20.35M19.93M
Depreciation & Amortization - Total 16.32M20.15M29.04M37.91M40.39M40.22M
Selling, General & Administrative 90.63M113.52M335.31M260.00M228.52M239.59M
Other Operating Expenses -2.23M-1.12M-0.05M-0.03M-1.32M0.08M
Operating Expenses 322.82M427.72M814.99M876.59M829.33M902.56M
Operating Income 36.86M50.33M-54.28M83.90M95.04M92.42M
EBIT 36.86M50.33M-54.28M83.90M95.04M92.42M
Non-operating items
Other Non Operating Income 2.01M1.57M-0.18M-7.44M1.71M3.31M
Non Operating Income 2.01M1.57M-0.18M-7.44M1.71M3.31M
Net income details
EBT 29.53M44.42M-60.96M64.53M75.03M74.18M
Tax Provisions -4.41M9.89M-2.27M24.11M29.34M28.31M
Profit After Tax 33.94M34.53M-58.70M40.42M45.69M45.87M
Income from Continuing Operations 33.94M34.53M-58.70M40.42M45.69M45.87M
Consolidated Net Income 33.94M34.53M-58.70M40.42M45.69M45.87M
Income towards Parent Company 33.94M34.53M-58.70M40.42M45.69M45.87M
Net Income towards Common Stockholders 33.94M34.53M-58.70M40.42M45.69M45.87M
Additional items
EPS (Basic) 0.370.38-0.620.410.490.52
EPS (Weighted Average and Diluted) 0.370.38-0.620.390.480.50
Shares Outstanding (Weighted Average) 91.74M97.29M97.57M89.32M89.31M
Shares Outstanding (Diluted Average) 91.74M91.74M94.83M102.60M96.17M92.30M
Interest Expenses 9.35M7.48M6.50M11.92M21.72M21.55M
Tax Rate 22.26%3.72%37.36%39.11%38.16%