TaskUs, Inc. (TASK)

TaskUs Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,145	994.99	924.37	960.49	760.7	478.05
Revenue Growth (YoY)	19.88%	7.64%	-3.76%	26.26%	59.13%	32.91%
Cost of Revenue	683.59	583.72	521.43	543.52	431.74	270.51
Gross Profit	461.24	411.26	402.93	416.97	328.97	207.54
Selling, General & Admin	253.5	243.34	237.73	264.56	328.34	113.52
Amortization of Goodwill & Intangibles	19.96	19.94	20.35	19.88	18.85	18.85
Operating Expenses	313.58	303.5	298.47	322.36	376.23	152.52
Operating Income	147.66	107.77	104.47	94.61	-47.26	55.02
Interest Expense	-18.94	-21.55	-21.72	-11.92	-6.5	-7.48
Interest & Investment Income	5.5	5.5	1.6	0.1	-	-
Currency Exchange Gain (Loss)	11.42	4	-0.5	0.8	-5.02	5.05
Other Non Operating Income (Expenses)	-5.72	-6.19	0.61	-8.34	4.84	-3.48
EBT Excluding Unusual Items	139.92	89.52	84.46	75.25	-53.94	49.11
Merger & Restructuring Charges	-2.82	-	-	-	-6.97	-
Gain (Loss) on Sale of Assets	0.04	0.08	-1.32	-0.03	-0.05	-1.12
Legal Settlements	-8.39	-15.42	-	-	-	-
Other Unusual Items	-11.99	-	-8.11	-10.68	-	-3.57
Pretax Income	116.76	74.18	75.03	64.53	-60.96	44.42
Income Tax Expense	35.33	28.31	29.34	24.11	-2.27	9.89
Net Income	81.43	45.87	45.69	40.42	-58.7	34.53
Net Income to Common	81.43	45.87	45.69	40.42	-58.7	34.53
Net Income Growth	52.81%	0.39%	13.03%	-	-	1.75%
Shares Outstanding (Basic)	90	89	94	98	95	92
Shares Outstanding (Diluted)	93	92	96	103	95	92
Shares Change (YoY)	1.33%	-4.02%	-6.27%	8.20%	3.37%	-
EPS (Basic)	0.91	0.52	0.49	0.41	-0.62	0.38
EPS (Diluted)	0.88	0.50	0.48	0.39	-0.62	0.38
EPS Growth	50.76%	4.17%	23.08%	-	-	1.75%
Free Cash Flow	84.17	99.78	112.68	103.34	-92.04	29.99
Free Cash Flow Per Share	0.90	1.08	1.17	1.01	-0.97	0.33
Gross Margin	40.29%	41.33%	43.59%	43.41%	43.24%	43.41%
Operating Margin	12.90%	10.83%	11.30%	9.85%	-6.21%	11.51%
Profit Margin	7.11%	4.61%	4.94%	4.21%	-7.72%	7.22%
Free Cash Flow Margin	7.35%	10.03%	12.19%	10.76%	-12.10%	6.27%
EBITDA	207.97	167.93	165.21	152.41	0.62	94.01
EBITDA Margin	18.17%	16.88%	17.87%	15.87%	0.08%	19.67%
D&A For EBITDA	60.31	60.16	60.74	57.8	47.89	39
EBIT	147.66	107.77	104.47	94.61	-47.26	55.02
EBIT Margin	12.90%	10.83%	11.30%	9.85%	-6.21%	11.51%
Effective Tax Rate	30.26%	38.16%	39.11%	37.36%	-	22.26%
Advertising Expenses	-	1.7	1.6	2	1.9	1.3

Updated Nov 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q