TaskUs, Inc. (TASK)
NASDAQ: TASK · Real-Time Price · USD
16.88
+0.03 (0.18%)
At close: May 12, 2025, 4:00 PM
16.88
0.00 (0.00%)
After-hours: May 12, 2025, 4:39 PM EDT
TaskUs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2018 - 2019 |
| Revenue | 1,045 | 994.99 | 924.37 | 960.49 | 760.7 | 478.05 | Upgrade
|
| Revenue Growth (YoY) | 14.05% | 7.64% | -3.76% | 26.26% | 59.13% | 32.91% | Upgrade
|
| Cost of Revenue | 619.49 | 583.72 | 521.43 | 543.52 | 431.74 | 270.51 | Upgrade
|
| Gross Profit | 425.82 | 411.26 | 402.93 | 416.97 | 328.97 | 207.54 | Upgrade
|
| Selling, General & Admin | 247.86 | 243.34 | 237.73 | 264.56 | 328.34 | 113.52 | Upgrade
|
| Operating Expenses | 307.22 | 303.5 | 298.47 | 322.36 | 376.23 | 152.52 | Upgrade
|
| Operating Income | 118.59 | 107.77 | 104.47 | 94.61 | -47.26 | 55.02 | Upgrade
|
| Interest Expense | -20.67 | -21.55 | -21.72 | -11.92 | -6.5 | -7.48 | Upgrade
|
| Interest & Investment Income | 5.5 | 5.5 | 1.6 | 0.1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | 4 | -0.5 | 0.8 | -5.02 | 5.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.22 | -6.19 | 0.61 | -8.34 | 4.84 | -3.48 | Upgrade
|
| EBT Excluding Unusual Items | 101.2 | 89.52 | 84.46 | 75.25 | -53.94 | 49.11 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -6.97 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | 0.08 | -1.32 | -0.03 | -0.05 | -1.12 | Upgrade
|
| Legal Settlements | -15.42 | -15.42 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -8.11 | -10.68 | - | -3.57 | Upgrade
|
| Pretax Income | 85.71 | 74.18 | 75.03 | 64.53 | -60.96 | 44.42 | Upgrade
|
| Income Tax Expense | 30.4 | 28.31 | 29.34 | 24.11 | -2.27 | 9.89 | Upgrade
|
| Net Income | 55.3 | 45.87 | 45.69 | 40.42 | -58.7 | 34.53 | Upgrade
|
| Net Income to Common | 55.3 | 45.87 | 45.69 | 40.42 | -58.7 | 34.53 | Upgrade
|
| Net Income Growth | 15.47% | 0.39% | 13.03% | - | - | 1.75% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 94 | 98 | 95 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 92 | 96 | 103 | 95 | 92 | Upgrade
|
| Shares Change (YoY) | -1.22% | -4.02% | -6.27% | 8.20% | 3.37% | - | Upgrade
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| EPS (Basic) | 0.62 | 0.52 | 0.49 | 0.41 | -0.62 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.50 | 0.48 | 0.39 | -0.62 | 0.38 | Upgrade
|
| EPS Growth | 15.14% | 4.17% | 23.08% | - | - | 1.75% | Upgrade
|
| Free Cash Flow | 73.98 | 99.78 | 112.68 | 103.34 | -92.04 | 29.99 | Upgrade
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| Free Cash Flow Per Share | 0.80 | 1.08 | 1.17 | 1.01 | -0.97 | 0.33 | Upgrade
|
| Gross Margin | 40.74% | 41.33% | 43.59% | 43.41% | 43.24% | 43.41% | Upgrade
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| Operating Margin | 11.34% | 10.83% | 11.30% | 9.85% | -6.21% | 11.51% | Upgrade
|
| Profit Margin | 5.29% | 4.61% | 4.94% | 4.21% | -7.72% | 7.22% | Upgrade
|
| Free Cash Flow Margin | 7.08% | 10.03% | 12.19% | 10.76% | -12.10% | 6.27% | Upgrade
|
| EBITDA | 177.96 | 167.93 | 165.21 | 152.41 | 0.62 | 94.01 | Upgrade
|
| EBITDA Margin | 17.02% | 16.88% | 17.87% | 15.87% | 0.08% | 19.67% | Upgrade
|
| D&A For EBITDA | 59.36 | 60.16 | 60.74 | 57.8 | 47.89 | 39 | Upgrade
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| EBIT | 118.59 | 107.77 | 104.47 | 94.61 | -47.26 | 55.02 | Upgrade
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| EBIT Margin | 11.34% | 10.83% | 11.30% | 9.85% | -6.21% | 11.51% | Upgrade
|
| Effective Tax Rate | 35.47% | 38.16% | 39.11% | 37.36% | - | 22.26% | Upgrade
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| Advertising Expenses | - | 1.7 | 1.6 | 2 | 1.9 | 1.3 | Upgrade
|
Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.