TaskUs, Inc.
NASDAQ:TASK
13.49 (USD) • At close April 24, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 274.242 | 255.345 | 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 |
| Cost of Revenue
| 169.846 | 153.765 | 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 |
| Gross Profit
| 104.396 | 101.58 | 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 |
| Gross Profit Ratio
| 0.381 | 0.398 | 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 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 34.164 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0.3 |
| SG&A
| 67.755 | 62.65 | 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 |
| Other Expenses
| 14.691 | 14.736 | 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 |
| Operating Expenses
| 82.446 | 77.386 | 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 |
| Operating Income
| 21.95 | 24.194 | 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 |
| Operating Income Ratio
| 0.08 | 0.095 | 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 |
| Total Other Income Expenses Net
| -3.718 | -6.402 | -2.787 | -5.336 | -3.831 | -8.607 | -4.646 | -2.922 | -10.649 | -11.471 | -9.581 | -2.655 | -1.574 | -2.837 | 0.065 | -2.335 | 0.827 | -2.275 | -0.822 | -3.64 | -1.182 |
| Income Before Tax
| 18.232 | 17.792 | 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 |
| Income Before Tax Ratio
| 0.066 | 0.07 | 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 |
| Income Tax Expense
| 9.373 | 5.093 | 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 |
| Net Income
| 8.859 | 12.699 | 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 |
| Net Income Ratio
| 0.032 | 0.05 | 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 |
| EPS
| 0.099 | 0.14 | 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 |
| EPS Diluted
| 0.095 | 0.14 | 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
| 37.927 | 38.042 | 40.094 | 39.455 | 50.131 | 38.32 | 39.058 | 39.898 | 44.861 | 38.886 | 36.508 | 34.151 | 33.734 | 28.288 | -99.928 | 33.343 | 31.183 | 26.18 | 22.123 | 13.523 | 18.426 |
| EBITDA Ratio
| 0.138 | 0.149 | 0.169 | 0.173 | 0.214 | 0.17 | 0.17 | 0.17 | 0.185 | 0.168 | 0.148 | 0.142 | 0.149 | 0.141 | -0.555 | 0.218 | 0.225 | 0.214 | 0.193 | 0.132 | 0.215 |