TaskUs, Inc. (TASK) - Winst- en verliesrekening per kwartaal

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TASK
Financiële Gegevens

13.54 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2018 Q4
Omzet Numbers are in millions	237.928	227.47	234.264	225.626	229.169	235.306	242.22	232.13	246.459	239.68	226.757	201.053	180.022	152.871	138.792	122.425	114.4	102.429	85.709
Kosten van de omzet Numbers are in millions	158.836	151.185	153.249	130.139	133.554	137.762	139.397	134.544	143.538	141.282	127.485	112.423	103.798	88.03	79.214	65.378	64.135	61.783	43.911
Brutowinst Numbers are in millions	79.092	76.285	81.015	95.487	95.615	97.544	102.823	97.586	102.921	98.398	99.272	88.63	76.224	64.841	59.578	57.047	50.265	40.646	41.798
Brutowinstmarge Numbers are in millions	0.332	0.335	0.346	0.423	0.417	0.415	0.425	0.42	0.418	0.411	0.438	0.441	0.423	0.424	0.429	0.466	0.439	0.397	0.488
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	47.34	0	58.175	0	62.489	0	0	0	31.498	0	0	31.498	28.589	0	0	25.731	23.092
Verkoop- en marketingkosten Numbers are in millions	0	0	1.6	0	0	0	2	0	0	0	34.164	0	0	0	1.3	0	0	0	0.3
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.276	52.904	48.94	57.114	58.175	64.294	64.489	62.348	68.919	64.247	65.662	60.342	177.81	31.498	29.889	32.19	25.709	25.731	23.392
Overige kosten Numbers are in millions	2.703	0.202	1.745	-2.895	0.684	14.785	15.046	14.515	14.624	13.612	0.122	-1.204	1.659	-0.754	2.46	-0.628	1.137	-1.397	0
Bedrijfskosten Numbers are in millions	56.276	52.904	48.94	71.903	73.379	79.079	79.535	76.863	83.543	77.859	79.058	72.475	189.251	42.413	40.531	40.597	36.236	35.157	37.99
Bedrijfsresultaat Numbers are in millions	22.816	23.381	32.075	22.944	22.169	18.4	31.887	13.111	12.001	20.554	20.216	16.129	-113.028	-22.401	18.081	16.295	10.459	-5.494	10.041
Bedrijfsresultaat ratio Numbers are in millions	0.096	0.103	0.137	0.102	0.097	0.078	0.132	0.056	0.049	0.086	0.089	0.08	-0.628	-0.147	0.13	0.133	0.091	-0.054	0.117
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.881	-5.159	-4.381	-3.535	0.617	-2.922	-4.305	-3.851	-2.209	-2.655	0.124	-1.23	1.658	-0.781	1.494	-0.783	-2.433	-1.392	-7.533
Inkomen voor belasting Numbers are in millions	19.935	18.222	27.694	14.337	17.523	15.478	27.582	9.26	9.792	17.899	18.642	13.292	-112.963	20.066	18.908	14.02	9.637	1.854	2.508
Inkomen voor belasting ratio Numbers are in millions	0.084	0.08	0.118	0.064	0.076	0.066	0.114	0.04	0.04	0.075	0.082	0.066	-0.627	0.131	0.136	0.115	0.084	0.018	0.029
Belastingkosten Numbers are in millions	7.337	6.508	11.417	4.565	7.391	5.969	11.84	3.895	2.063	6.313	-0.46	1.656	-7.02	3.559	5.354	2.564	1.629	0.339	3.379
Nettowinst Numbers are in millions	12.598	11.714	16.277	9.772	10.132	9.509	15.742	5.365	7.729	11.586	19.102	11.636	-105.943	16.507	13.554	11.456	8.008	1.515	-0.871
Nettowinstmarge Numbers are in millions	0.053	0.051	0.069	0.043	0.044	0.04	0.065	0.023	0.031	0.048	0.084	0.058	-0.589	0.108	0.098	0.094	0.07	0.015	-0.01
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.13	0.18	0.11	0.11	0.098	0.16	0.055	0.075	0.11	0.2	0.12	-1.14	0.17	0.14	0.12	0.082	0.016	-0.01
Verwaterde WPA Numbers are in millions	0.14	0.13	0.18	0.1	0.1	0.094	0.16	0.053	0.075	0.11	0.17	0.11	-1.14	0.17	0.14	0.12	0.082	0.016	-0.01
EBITDA Numbers are in millions	37.776	39.155	48.034	35.478	38.124	35.427	46.933	27.626	26.625	33.098	33.732	27.084	-99.927	32.589	32.149	24.243	25.693	13.518	18.426
EBITDA ratio Numbers are in millions	0.159	0.172	0.205	0.157	0.166	0.151	0.194	0.119	0.108	0.138	0.149	0.135	-0.555	0.213	0.232	0.198	0.225	0.132	0.215

TaskUs, Inc.

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