TaskUs Income Statement (2020-2026) | TASK

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
180.02M201.05M226.76M239.68M246.46M232.13M242.22M235.31M229.17M225.63M234.26M227.47M237.93M255.34M274.24M277.79M294.09M298.71M312.96M306.27M
Cost of Revenue (Quarter)
103.80M112.42M127.48M141.28M143.54M134.54M139.40M137.76M133.55M130.14M137.29M135.41M143.88M153.76M169.85M171.18M180.57M185.42M199.19M197.79M
Gross Profit (Quarter)
76.22M88.63M99.27M98.40M102.92M97.59M102.82M97.54M95.61M95.49M96.97M92.06M94.05M101.58M104.40M106.61M113.52M113.29M113.76M108.48M
Operating items
Amortization - Intangibles (Quarter)
4.71M4.71M4.71M4.71M4.97M5.09M5.12M5.12M5.12M5.03M5.07M4.99M4.98M4.99M4.98M4.98M5.00M5.00M5.00M5.01M
Depreciation & Amortization - Total (Quarter)
6.73M7.42M8.68M8.90M9.66M9.43M9.93M9.66M10.08M9.76M10.89M10.79M9.98M9.76M9.70M10.00M9.87M10.78M10.87M11.05M
Selling, General & Administrative (Quarter)
177.81M60.34M65.66M64.25M68.92M62.35M64.49M64.29M58.17M57.11M48.94M52.90M56.28M62.65M67.75M57.42M68.41M59.70M59.36M58.28M
Other Operating Expenses (Quarter)
-0.00M-0.03M0.00M0.01M-0.01M0.01M-0.05M-0.07M-0.07M-0.64M-0.55M0.18M-0.09M0.01M-0.01M0.03M0.11M-0.10M-0.57M0.05M
Operating Expenses (Quarter)
293.05M184.92M206.54M219.13M227.09M211.40M218.98M216.91M207.00M202.68M202.74M203.91M215.21M231.15M252.29M243.55M263.72M260.77M274.87M272.06M
Operating Income (Quarter)
-113.03M16.13M20.22M20.55M19.37M20.73M23.24M18.40M22.17M22.94M31.52M23.56M22.72M24.19M21.95M34.24M30.36M37.94M38.09M34.21M
EBIT (Quarter)
-113.03M16.13M20.22M20.55M19.37M20.73M23.24M18.40M22.17M22.94M31.52M23.56M22.72M24.19M21.95M34.24M30.36M37.94M38.09M34.21M
Non-operating items
Other Non Operating Income (Quarter)
1.66M-1.20M0.12M-1.05M-7.38M-7.61M8.60M2.18M0.68M-2.90M1.75M0.20M2.70M-0.90M1.30M0.17M1.33M8.41M4.53M7.33M
Non Operating Income (Quarter)
1.66M-1.20M0.12M-1.05M-7.38M-7.61M8.60M2.18M0.68M-2.90M1.75M0.20M2.70M-0.90M1.30M0.17M1.33M8.41M4.53M7.33M
Net income details
EBT (Quarter)
-112.96M13.29M18.64M17.90M9.79M9.26M27.58M15.48M17.52M14.34M27.69M18.22M19.93M17.79M18.23M29.75M27.05M41.72M38.15M36.27M
Tax Provisions (Quarter)
-7.02M1.66M-0.47M6.31M2.10M3.90M11.81M6.00M7.40M4.60M11.42M6.50M7.30M5.09M9.41M8.60M7.00M10.30M8.40M11.93M
Profit After Tax (Quarter)
-105.94M11.64M19.10M11.59M7.73M5.37M15.74M9.51M10.13M9.77M16.28M11.71M12.60M12.70M8.86M21.15M20.05M31.38M29.70M24.33M
Income from Continuing Operations (Quarter)
-105.94M11.64M19.11M11.59M7.69M5.36M15.77M9.48M10.12M9.74M16.28M11.72M12.63M12.70M8.82M21.15M20.05M31.42M29.75M24.33M
Consolidated Net Income (Quarter)
-105.94M11.64M19.11M11.59M7.69M5.36M15.77M9.48M10.12M9.74M16.28M11.72M12.63M12.70M8.82M21.15M20.05M31.42M29.75M24.33M
Income towards Parent Company (Quarter)
-105.94M11.64M19.11M11.59M7.69M5.36M15.77M9.48M10.12M9.74M16.28M11.72M12.63M12.70M8.82M21.15M20.05M31.42M29.75M24.33M
Net Income towards Common Stockholders (Quarter)
-105.94M11.64M19.11M11.59M7.69M5.36M15.77M9.48M10.12M9.74M16.28M11.72M12.63M12.70M8.82M21.15M20.05M31.42M29.75M24.33M
Additional items
EPS (Basic) (Quarter)
-1.140.120.210.120.080.050.160.100.100.110.180.130.140.140.100.230.220.350.330.27
EPS (Weighted Average and Diluted) (Quarter)
-1.140.110.210.110.070.050.150.090.100.100.180.130.140.140.100.230.220.340.320.26
Shares Outstanding (Weighted Average) (Quarter)
92.96M93.99M94.83M97.48M97.63M98.30M97.82M97.56M96.52M95.52M93.94M88.80M88.56M88.70M88.91M90.04M89.49M89.89M90.03M90.79M
Shares Outstanding (Diluted Average) (Quarter)
92.35M109.43M94.83M104.12M103.65M101.92M102.60M100.95M98.20M94.04M96.17M91.85M91.74M92.02M92.30M93.66M92.58M93.10M93.03M93.09M
EBITDA (Quarter)
-106.30M23.55M28.90M29.45M29.03M30.16M33.17M28.06M32.25M32.71M42.41M34.35M32.70M33.95M31.65M44.24M40.23M48.72M48.96M45.26M
Interest Expenses (Quarter)
1.59M1.63M1.70M1.60M2.20M3.86M4.26M5.10M5.33M5.71M5.58M5.54M5.49M5.50M5.02M4.66M4.63M4.63M4.46M5.27M
Tax Rate (Quarter)
6.21%12.46%-2.49%35.27%21.45%42.12%42.82%38.76%42.23%32.08%41.23%35.67%36.62%28.63%51.62%28.91%25.87%24.69%22.02%32.91%