TaskUs, Inc. (TASK)
NASDAQ: TASK · Real-Time Price · USD
14.11
-0.34 (-2.35%)
Feb 28, 2025, 1:26 PM EST - Market open
TaskUs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 994.99 | 924.37 | 960.49 | 760.7 | 478.05 | Upgrade
|
| Revenue Growth (YoY) | 7.64% | -3.76% | 26.26% | 59.13% | 32.91% | Upgrade
|
| Cost of Revenue | 602.9 | 538.75 | 558.76 | 431.74 | 270.51 | Upgrade
|
| Gross Profit | 392.09 | 385.62 | 401.73 | 328.97 | 207.54 | Upgrade
|
| Selling, General & Admin | 239.59 | 218.56 | 248.5 | 328.34 | 113.52 | Upgrade
|
| Operating Expenses | 299.74 | 279.3 | 306.3 | 376.23 | 152.52 | Upgrade
|
| Operating Income | 92.34 | 106.32 | 95.43 | -47.26 | 55.02 | Upgrade
|
| Interest Expense | -21.55 | -21.72 | -11.92 | -6.5 | -7.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.09 | -8.75 | -5.02 | 5.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.31 | 1.62 | 1.3 | 4.84 | -3.48 | Upgrade
|
| EBT Excluding Unusual Items | 74.1 | 86.31 | 76.07 | -53.94 | 49.11 | Upgrade
|
| Merger & Restructuring Charges | - | -0.25 | -0.95 | -6.97 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | -1.32 | -0.03 | -0.05 | -1.12 | Upgrade
|
| Other Unusual Items | - | -9.72 | -10.55 | - | -3.57 | Upgrade
|
| Pretax Income | 74.18 | 75.03 | 64.53 | -60.96 | 44.42 | Upgrade
|
| Income Tax Expense | 28.31 | 29.34 | 24.11 | -2.27 | 9.89 | Upgrade
|
| Net Income | 45.87 | 45.69 | 40.42 | -58.7 | 34.53 | Upgrade
|
| Net Income to Common | 45.87 | 45.69 | 40.42 | -58.7 | 34.53 | Upgrade
|
| Net Income Growth | 0.39% | 13.03% | - | - | 1.75% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 94 | 98 | 95 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 96 | 103 | 95 | 92 | Upgrade
|
| Shares Change (YoY) | -4.02% | -6.27% | 8.19% | 3.37% | - | Upgrade
|
| EPS (Basic) | 0.52 | 0.49 | 0.41 | -0.62 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.48 | 0.39 | -0.62 | 0.38 | Upgrade
|
| EPS Growth | 4.17% | 23.08% | - | - | 1.75% | Upgrade
|
| Free Cash Flow | 99.78 | 112.68 | 103.34 | -92.04 | 29.99 | Upgrade
|
| Free Cash Flow Per Share | 1.08 | 1.17 | 1.01 | -0.97 | 0.33 | Upgrade
|
| Gross Margin | 39.41% | 41.72% | 41.83% | 43.25% | 43.41% | Upgrade
|
| Operating Margin | 9.28% | 11.50% | 9.94% | -6.21% | 11.51% | Upgrade
|
| Profit Margin | 4.61% | 4.94% | 4.21% | -7.72% | 7.22% | Upgrade
|
| Free Cash Flow Margin | 10.03% | 12.19% | 10.76% | -12.10% | 6.27% | Upgrade
|
| EBITDA | 152.5 | 167.06 | 153.23 | 0.62 | 94.01 | Upgrade
|
| EBITDA Margin | 15.33% | 18.07% | 15.95% | 0.08% | 19.67% | Upgrade
|
| D&A For EBITDA | 60.16 | 60.74 | 57.8 | 47.89 | 39 | Upgrade
|
| EBIT | 92.34 | 106.32 | 95.43 | -47.26 | 55.02 | Upgrade
|
| EBIT Margin | 9.28% | 11.50% | 9.94% | -6.21% | 11.51% | Upgrade
|
| Effective Tax Rate | 38.16% | 39.11% | 37.36% | - | 22.26% | Upgrade
|
| Advertising Expenses | - | 1.6 | 2 | 1.9 | 1.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.