TaskUs Inc. (TASK)
15.51
0.26 (1.70%)
At close: Jan 15, 2025, 12:08 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 924.37M | 960.49M | 760.70M | 478.05M | 359.68M | 254.21M |
| Cost of Revenue | 538.75M | 558.76M | 431.74M | 270.51M | 194.79M | 127.76M |
| Gross Profit | 385.62M | 401.73M | 328.97M | 207.54M | 164.90M | 126.45M |
| Operating Income | 95.04M | 83.90M | -54.23M | 50.33M | 36.86M | 40.04M |
| Interest Income | n/a | 11.92M | 6.50M | 7.48M | 9.35M | 1.81M |
| Pretax Income | 75.03M | 64.53M | -60.96M | 44.42M | 29.53M | 26.65M |
| Net Income | 45.69M | 40.42M | -58.70M | 34.53M | 33.94M | 32.22M |
| Selling & General & Admin | 228.52M | 260.00M | 335.31M | 113.52M | 90.63M | 69.46M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 62.06M | 57.80M | 47.88M | 39.00M | 35.18M | n/a |
| Operating Expenses | 290.58M | 317.80M | 383.20M | 152.52M | 125.81M | 97.99M |
| Interest Expense | 21.72M | 11.92M | 6.50M | 7.48M | 9.35M | n/a |
| Selling & Marketing Expenses | 1.60M | 2.00M | 1.90M | 1.30M | 900.00K | 900.00K |
| Cost & Expenses | 829.33M | 876.56M | 814.93M | 423.03M | 320.59M | 225.75M |
| Income Tax | 29.34M | 24.11M | -2.27M | 9.89M | -4.41M | 5.57M |
| Shares Outstanding (Basic) | 93.94M | 97.82M | 97.46M | 97.29M | 97.29M | 105.23M |
| Shares Outstanding (Diluted) | 96.17M | 102.60M | 97.46M | 97.29M | 97.29M | 105.23M |
| EPS (Basic) | 0.49 | 0.41 | -0.6 | 0.36 | 0.35 | 0.31 |
| EPS (Diluted) | 0.48 | 0.39 | -0.6 | 0.36 | 0.35 | 0.31 |
| EBITDA | 157.49M | 153.23M | -6.57M | 90.90M | 74.05M | 57.02M |
| Depreciation & Amortization | 60.74M | 57.80M | 47.88M | 39.00M | 35.18M | 16.97M |