TaskUs, Inc. (TASK) - Quarterly Income Statement

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TASK
Financials

15.57 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.149	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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