TaskUs, Inc. (TASK)
NASDAQ: TASK · Real-Time Price · USD
17.02
0.00 (0.00%)
Aug 7, 2025, 4:00 PM - Market closed

Despegar.com Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2020
1,101994.99924.37960.49760.7478.05
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Revenue Growth (YoY)
19.04%7.64%-3.76%26.26%59.13%32.91%
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Cost of Revenue
656.18583.72521.43543.52431.74270.51
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Gross Profit
445.28411.26402.93416.97328.97207.54
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Selling, General & Admin
259.99243.34237.73264.56328.34113.52
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Operating Expenses
319.26303.5298.47322.36376.23152.52
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Operating Income
126.03107.77104.4794.61-47.2655.02
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Interest Expense
-19.82-21.55-21.72-11.92-6.5-7.48
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Interest & Investment Income
5.55.51.60.1--
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Currency Exchange Gain (Loss)
44-0.50.8-5.025.05
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Other Non Operating Income (Expenses)
-7.6-6.190.61-8.344.84-3.48
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EBT Excluding Unusual Items
108.1189.5284.4675.25-53.9449.11
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Merger & Restructuring Charges
-----6.97-
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Gain (Loss) on Sale of Assets
0.140.08-1.32-0.03-0.05-1.12
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Legal Settlements
-15.42-15.42----
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Other Unusual Items
---8.11-10.68--3.57
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Pretax Income
92.8374.1875.0364.53-60.9644.42
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Income Tax Expense
30.0728.3129.3424.11-2.279.89
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Net Income
62.7545.8745.6940.42-58.734.53
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Net Income to Common
62.7545.8745.6940.42-58.734.53
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Net Income Growth
24.61%0.39%13.03%--1.75%
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Shares Outstanding (Basic)
908994989592
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Shares Outstanding (Diluted)
9392961039592
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Shares Change (YoY)
0.80%-4.02%-6.27%8.20%3.37%-
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EPS (Basic)
0.700.520.490.41-0.620.38
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EPS (Diluted)
0.670.500.480.39-0.620.38
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EPS Growth
21.25%4.17%23.08%--1.75%
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Free Cash Flow
48.599.78112.68103.34-92.0429.99
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Free Cash Flow Per Share
0.521.081.171.01-0.970.33
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Gross Margin
40.43%41.33%43.59%43.41%43.24%43.41%
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Operating Margin
11.44%10.83%11.30%9.85%-6.21%11.51%
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Profit Margin
5.70%4.61%4.94%4.21%-7.72%7.22%
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Free Cash Flow Margin
4.40%10.03%12.19%10.76%-12.10%6.27%
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EBITDA
185.29167.93165.21152.410.6294.01
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EBITDA Margin
16.82%16.88%17.87%15.87%0.08%19.67%
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D&A For EBITDA
59.2760.1660.7457.847.8939
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EBIT
126.03107.77104.4794.61-47.2655.02
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EBIT Margin
11.44%10.83%11.30%9.85%-6.21%11.51%
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Effective Tax Rate
32.40%38.16%39.11%37.36%-22.26%
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Advertising Expenses
-1.71.621.91.3
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Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q