TaskUs Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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TaskUs, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue994.99924.37960.49760.70478.05
Cost of Revenue583.72538.75543.52431.74270.51
Gross Profit411.26385.62416.97328.97207.54
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative243.34228.52264.56328.34113.52
Operating Expenses318.84289.26322.36376.23152.52
Operating Income92.4296.3694.61-47.2655.02
Other Income/Expense
Interest Income0.001.600.100.000.00
Interest Expense21.5521.72-11.92-6.50-7.48
Other Income/Expense-18.240.39-8.344.84-3.48
Income
Income Before Tax74.1875.0364.53-60.9644.42
Income Tax Expense28.3129.3424.11-2.279.89
Net Income45.8745.6940.42-58.7034.53
Net Income - Continuous Operations45.8745.6940.42-58.700.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA167.93157.49152.410.6294.01
EBIT74.1896.7594.61-47.2655.02
Depreciation & Amortization60.1660.7457.8047.8939.00
Earnings Per Share
Basic EPS1.00---1.00-
Diluted EPS1.00---1.00-
Basic Shares Outstanding88.9193.9497.8294.8391.74
Diluted Shares Outstanding92.3096.17102.6094.8391.74