TaskUs, Inc. (TASK)
NASDAQ: TASK · Real-Time Price · USD
13.54
+0.36 (2.73%)
Nov 4, 2024, 4:00 PM EST - Market closed

TaskUs Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
925.29924.37960.49760.7478.05359.68
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Revenue Growth (YoY)
-1.44%-3.76%26.26%59.13%32.91%41.49%
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Cost of Revenue
546.13538.75558.76431.74270.51194.79
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Gross Profit
379.16385.62401.73328.97207.54164.9
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Selling, General & Admin
212.48218.56248.5328.34113.5290.63
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Operating Expenses
273.96279.3306.3376.23152.52125.81
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Operating Income
105.19106.3295.43-47.2655.0239.09
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Interest Expense
-22.32-21.72-11.92-6.5-7.48-9.35
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Currency Exchange Gain (Loss)
-1.790.09-8.75-5.025.053.53
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Other Non Operating Income (Expenses)
3.541.621.34.84-3.48-1.51
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EBT Excluding Unusual Items
84.6386.3176.07-53.9449.1131.76
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Merger & Restructuring Charges
0.84-0.25-0.95-6.97--
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Gain (Loss) on Sale of Assets
-1.11-1.32-0.03-0.05-1.12-2.23
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Other Unusual Items
-1.55-9.72-10.55--3.57-
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Pretax Income
80.1975.0364.53-60.9644.4229.53
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Income Tax Expense
29.8329.3424.11-2.279.89-4.41
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Net Income
50.3645.6940.42-58.734.5333.94
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Net Income to Common
50.3645.6940.42-58.734.5333.94
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Net Income Growth
23.59%13.03%--1.75%5.33%
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Shares Outstanding (Basic)
909498959292
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Shares Outstanding (Diluted)
9296103959292
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Shares Change (YoY)
-9.16%-6.27%8.19%3.37%--12.82%
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EPS (Basic)
0.560.490.41-0.620.380.37
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EPS (Diluted)
0.550.480.39-0.620.380.37
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EPS Growth
38.28%23.08%--1.75%20.82%
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Free Cash Flow
118.63112.68103.34-92.0429.9923.74
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Free Cash Flow Per Share
1.291.171.01-0.970.330.26
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Dividend Per Share
-----14.720
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Gross Margin
40.98%41.72%41.83%43.25%43.41%45.84%
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Operating Margin
11.37%11.50%9.94%-6.21%11.51%10.87%
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Profit Margin
5.44%4.94%4.21%-7.72%7.22%9.44%
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Free Cash Flow Margin
12.82%12.19%10.76%-12.10%6.27%6.60%
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EBITDA
166.67167.06153.230.6294.0174.26
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EBITDA Margin
18.01%18.07%15.95%0.08%19.67%20.64%
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D&A For EBITDA
61.4860.7457.847.893935.17
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EBIT
105.19106.3295.43-47.2655.0239.09
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EBIT Margin
11.37%11.50%9.94%-6.21%11.51%10.87%
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Effective Tax Rate
37.20%39.11%37.36%-22.26%-
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Advertising Expenses
-1.621.91.30.9
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Source: S&P Capital IQ. Standard template. Financial Sources.