TaskUs Inc. (TASK)
NASDAQ: TASK
· Real-Time Price · USD
17.25
0.07 (0.41%)
At close: Aug 14, 2025, 3:59 PM
17.25
0.00%
After-hours: Aug 14, 2025, 04:10 PM EDT
TaskUs Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.1B | 1.05B | 994.99M | 955.01M | 925.29M | 916.53M | 924.37M | 932.32M | 938.83M | 956.12M | 960.49M | 945.03M | 913.95M | 847.51M | 760.7M | 672.74M | 594.11M | 528.49M |
Cost of Revenue | 675.36M | 653.63M | 633.63M | 617.03M | 593.41M | 568.13M | 554.7M | 540.85M | 545.26M | 555.24M | 558.76M | 546.85M | 524.73M | 484.99M | 431.74M | 383.46M | 336.42M | 296.76M |
Gross Profit | 411.24M | 391.68M | 361.35M | 337.97M | 331.88M | 348.4M | 369.66M | 391.47M | 393.57M | 400.87M | 401.73M | 398.18M | 389.22M | 362.52M | 328.97M | 289.27M | 257.69M | 231.73M |
Operating Income | 110.74M | 103.2M | 92.52M | 102.09M | 100.84M | 100.2M | 95.04M | 95.4M | 85.57M | 75.4M | 77.55M | 65.88M | 68.9M | -56.13M | -99.08M | -101.22M | -101.05M | 22.43M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 92.83M | 85.71M | 74.18M | 83.64M | 80.19M | 77.78M | 75.03M | 74.92M | 69.84M | 62.11M | 64.53M | 55.59M | 59.63M | -63.13M | -60.96M | -60.7M | -59.97M | 62.63M |
Net Income | 62.75M | 55.3M | 45.87M | 53.29M | 50.36M | 47.9M | 45.69M | 45.16M | 40.75M | 38.34M | 40.42M | 43.78M | 50.05M | -63.62M | -58.7M | -64.25M | -64.43M | 49.52M |
Selling & General & Admin | 256.24M | 244.1M | 239.59M | 220.77M | 215.23M | 217.13M | 228.52M | 244.07M | 249.31M | 260.05M | 260M | 261.18M | 259.17M | 368.06M | 335.31M | 299.54M | 271.39M | 119.29M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 59.13M | 44.38M | 29.43M | 14.74M | 19.7M | 20.38M | 35.16M | 50.21M | 45.03M | 58.97M | 57.8M | 42.87M | 27.15M | 14.19M | -177K | 2.16M | 2.74M | 2.21M |
Operating Expenses | 315.36M | 288.48M | 269.01M | 235.51M | 234.93M | 252.03M | 278.21M | 308.8M | 308.86M | 319.02M | 317.8M | 317.32M | 312.94M | 418.64M | 383.2M | 344.67M | 312.79M | 159.78M |
Interest Expense | 19.82M | 20.67M | 21.55M | 22.11M | 22.32M | 22.16M | 21.72M | 20.4M | 18.54M | 15.42M | 11.92M | 9.36M | 7.13M | 6.53M | 6.5M | 6.44M | 6.46M | 6.82M |
Selling & Marketing Expenses | 1.7M | 1.7M | 1.7M | 1.6M | 1.6M | 1.6M | 1.6M | 2M | 2M | 2M | 2M | 34.16M | 34.16M | 34.16M | 34.16M | 1.3M | 1.3M | 1.3M |
Cost & Expenses | 990.64M | 942.03M | 902.56M | 852.54M | 823.43M | 815.25M | 828M | 844.75M | 854.11M | 874.26M | 876.56M | 864.17M | 837.66M | 903.63M | 814.93M | 728.13M | 649.21M | 456.53M |
Income Tax Expense | 30.07M | 30.4M | 28.31M | 30.36M | 29.83M | 29.88M | 29.34M | 29.77M | 29.09M | 23.77M | 24.11M | 11.81M | 9.57M | 489K | -2.27M | 3.55M | 4.46M | 13.11M |
Shares Outstanding (Basic) | 89.49M | 90.04M | 88.91M | 88.98M | 88.33M | 88.8M | 89.19M | 92.48M | 96.52M | 97.56M | 97.7M | 98.3M | 103.18M | 104.12M | 97.34M | 96.97M | 92.93M | 97.29M |
Shares Outstanding (Diluted) | 92.58M | 93.66M | 92.3M | 92.58M | 91.63M | 91.85M | 91.5M | 94.04M | 98.2M | 100.95M | 101.19M | 101.92M | 103.18M | 104.12M | 110.51M | 109.43M | 92.96M | 97.29M |
EPS (Basic) | 0.69 | 0.61 | 0.51 | 0.59 | 0.56 | 0.53 | 0.50 | 0.48 | 0.42 | 0.39 | 0.40 | 0.44 | 0.50 | -0.71 | -0.65 | -0.71 | -0.71 | 0.51 |
EPS (Diluted) | 0.69 | 0.61 | 0.51 | 0.59 | 0.55 | 0.51 | 0.47 | 0.45 | 0.41 | 0.38 | 0.40 | 0.41 | 0.46 | -0.75 | -0.69 | -0.72 | -0.71 | 0.51 |
EBITDA | 171.91M | 165.45M | 155.52M | 167.72M | 168M | 166.96M | 167.41M | 162.14M | 162.7M | 160.15M | 154.41M | 143.28M | 132.68M | -3.75M | -4.56M | -7.11M | -9.22M | 112.83M |
EBIT | 112.64M | 106.09M | 95.36M | 105.38M | 105.62M | 104.34M | 105.77M | 102.31M | 103.15M | 101.18M | 96.61M | 87.13M | 78.92M | -54.34M | -53.23M | -53.03M | -53.51M | 69.45M |
Depreciation & Amortization | 59.27M | 59.36M | 60.16M | 61.44M | 61.48M | 61.73M | 60.74M | 59.82M | 59.55M | 58.97M | 57.8M | 56.15M | 53.77M | 50.58M | 47.88M | 45.13M | 41.42M | 40.5M |