← TaskUs, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $359.7m |
$478.0m
+32.91%
|
$760.7m
+59.13%
|
$960.5m
+26.26%
|
$924.4m
-3.76%
|
$995.0m
+7.64%
|
$1.2b
+18.95%
|
$1.2b
+3.65%
|
|
| Cost of services | $194.8m |
$270.5m
+38.88%
|
$431.7m
+59.60%
|
$558.8m
+29.42%
|
$538.7m
-3.58%
|
$602.9m
+11.91%
|
$736.4m
+22.14%
|
— | |
| Gross Profit | $164.9m |
$207.5m
+25.86%
|
$329.0m
+58.51%
|
$401.7m
+22.12%
|
$385.6m
-4.01%
|
$392.1m
+1.68%
|
$447.2m
+14.05%
|
$442.7m
-1.01%
|
|
| Selling, general, and administrative expense | $90.6m | $113.5m | $335.3m | $260.0m | $228.5m | $239.6m | $244.9m | $232.0m | |
| Amortization of intangible assets | $18.8m | $18.8m | $18.8m | $19.9m | $20.3m | $19.9m | $20.0m | — | |
| Total operating expenses | $322.8m | $427.7m | $815.0m | $876.6m | $829.3m | $902.6m | $1.0b | $1.1b | |
| Operating income | $36.9m |
$50.3m
+36.53%
|
($54.3m)
-207.85%
|
$83.9m
+254.56%
|
$95.0m
+13.28%
|
$92.4m
-2.75%
|
$140.6m
+52.15%
|
$146.8m
+4.36%
|
|
| Other income, net | ($2.0m) | ($1.6m) | $177k | $7.4m | ($1.7m) | ($3.3m) | ($14.4m) | $22.1m | |
| Income before income taxes | $29.5m | $44.4m | ($61.0m) | $64.5m | $75.0m | $74.2m | $136.7m | $145.6m | |
| Provision for income taxes | ($4.4m) | $9.9m | ($2.3m) | $24.1m | $29.3m | $28.3m | $34.4m | — | |
| Net income | $33.9m |
$34.5m
+1.75%
|
($58.7m)
-269.98%
|
$40.4m
+168.86%
|
$45.7m
+13.03%
|
$45.9m
+0.39%
|
$102.3m
+122.97%
|
$107.4m
+4.99%
|
|
| Basic (in usd per share) | $0.37 | $0.38 | ($0.62) | $0.41 | $0.49 | $0.52 | $1.14 | — | |
| Diluted (in usd per share) | $0.37 | $0.38 | ($0.62) | $0.39 | $0.48 | $0.50 | $1.10 | — | |
| Depreciation | $16.3m | $20.2m | $29.0m | $37.9m | $40.4m | $40.2m | $41.2m | $43.9m | |
| Loss (gain) on disposal of assets | $2.2m | $1.1m | $52k | $31k | $1.3m | ($80k) | $525k | — | |
| Financing expenses | $9.3m | $7.5m | $6.5m | $11.9m | $21.7m | $21.5m | $18.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.