TaskUs, Inc. (TASK) Quarterly Income Statement

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TaskUs, Inc. (TASK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TASK Income Statement

TaskUs, Inc. (TASK) annual income statement — 8-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	314.75M	308.86M	306.27M	312.96M	298.71M	294.09M	277.79M	274.24M	255.34M	237.93M	227.47M	234.26M	225.63M	229.17M	235.31M	242.22M	232.13M	246.46M	239.68M	226.76M
Revenue Growth %	5.37%	5.02%	10.25%	14.12%	16.98%	23.6%	22.12%	17.07%	13.17%	3.82%	-3.33%	-3.28%	-2.8%	-7.02%	-1.82%	6.82%	15.46%	36.9%	56.79%	63.38%
Cost of Goods Sold	205.88M	201.71M	213.82M	214.94M	178.87M	174.41M	165.46M	164.86M	148.7M	139.23M	130.93M	137.29M	125.87M	133.55M	133.37M	150.75M	130.81M	143.54M	137.28M	121.38M
COGS % of Revenue	65.41%	65.31%	69.82%	68.68%	59.88%	59.31%	59.56%	60.11%	58.23%	58.52%	57.56%	58.6%	55.79%	58.28%	56.68%	62.24%	56.35%	58.24%	57.28%	53.53%
Gross Profit	108.86M	107.15M	92.44M	98.02M	119.84M	119.68M	112.34M	109.39M	106.65M	98.69M	96.54M	96.97M	99.75M	95.61M	101.94M	91.47M	101.33M	102.92M	102.4M	105.38M
Gross Margin %	34.59%	34.69%	30.18%	31.32%	40.12%	40.69%	40.44%	39.89%	41.77%	41.48%	42.44%	41.4%	44.21%	41.72%	43.32%	37.76%	43.65%	41.76%	42.72%	46.47%
Gross Profit Growth %	-9.16%	-10.47%	-17.71%	-10.39%	12.37%	21.26%	16.37%	12.8%	6.91%	3.22%	-5.3%	6.02%	-1.55%	-7.1%	-0.45%	-13.2%	14.32%	35.02%	57.92%	69.82%
Operating Expenses	72.35M	73.84M	58.28M	59.36M	81.9M	89.32M	78.1M	87.44M	82.45M	75.97M	72.98M	65.45M	76.81M	73.45M	83.54M	68.23M	80.59M	83.55M	81.84M	85.16M
OpEx % of Revenue	22.99%	23.91%	19.03%	18.97%	27.42%	30.37%	28.11%	31.88%	32.29%	31.93%	32.08%	27.94%	34.04%	32.05%	35.5%	28.17%	34.72%	33.9%	34.15%	37.56%
Selling, General & Admin	54.85M	54.64M	58.28M	59.36M	0	0	0	64.84M	0	0	0	48.94M	0	58.17M	0	46.61M	0	68.92M	0	58.69M
SG&A % of Revenue	17.43%	17.69%	19.03%	18.97%	-	-	-	23.64%	-	-	-	20.89%	-	25.39%	-	19.24%	-	27.96%	-	25.88%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	36.52M	33.31M	34.16M	38.66M	37.94M	30.36M	34.24M	21.95M	24.19M	22.72M	23.56M	31.52M	22.94M	22.17M	18.4M	23.24M	20.73M	19.37M	20.55M	20.22M
Operating Margin %	11.6%	10.79%	11.15%	12.35%	12.7%	10.32%	12.32%	8%	9.47%	9.55%	10.36%	13.46%	10.17%	9.67%	7.82%	9.59%	8.93%	7.86%	8.58%	8.92%
Operating Income Growth %	-3.76%	9.71%	-0.24%	76.12%	56.82%	33.62%	45.33%	-30.37%	5.45%	2.49%	28.03%	35.66%	10.67%	14.43%	-10.48%	14.95%	28.53%	117.14%	191.75%	11.81%
EBITDA	41.34M	49.87M	50.22M	54.54M	53.73M	45.23M	49.22M	36.63M	38.94M	37.68M	39.33M	47.48M	37.73M	37.37M	33.19M	38.28M	35.25M	34M	34.17M	33.61M
EBITDA Margin %	13.13%	16.15%	16.4%	17.43%	17.99%	15.38%	17.72%	13.36%	15.25%	15.84%	17.29%	20.27%	16.72%	16.31%	14.1%	15.81%	15.18%	13.79%	14.25%	14.82%
EBITDA Growth %	-23.06%	10.28%	2.03%	48.9%	37.98%	20.02%	25.13%	-22.86%	3.2%	0.83%	18.52%	24.03%	7.06%	9.93%	-2.87%	13.9%	24.71%	133.47%	397.46%	17.03%
D&A (Non-Cash Add-back)	0	16.56M	16.06M	15.88M	15.79M	14.86M	14.98M	14.68M	14.75M	14.96M	15.77M	15.96M	14.79M	15.2M	14.79M	15.05M	14.52M	14.62M	13.61M	13.4M
EBIT	41.34M	38.34M	41.53M	42.61M	51.02M	40.57M	34.21M	29.87M	28.6M	25.13M	23.68M	33.27M	23.59M	22.85M	25.11M	29.82M	24.37M	12M	20.54M	33.29M
Net Interest Income	-8.93M	-8.84M	-5.27M	-4.46M	-9.3M	-4.63M	-4.66M	-5.02M	-5.5M	-5.49M	-5.54M	-5.58M	-5.71M	-5.33M	-5.1M	-4.26M	-3.86M	-2.2M	-1.6M	-1.7M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	8.93M	8.84M	5.27M	4.46M	9.3M	4.63M	4.66M	5.02M	5.5M	5.49M	5.54M	5.58M	5.71M	5.33M	5.1M	4.26M	3.86M	2.2M	1.6M	1.7M
Other Income/Expense	-4.11M	-3.8M	2.11M	-508K	3.78M	-3.31M	-4.49M	-3.72M	-6.4M	-2.79M	-5.34M	-3.83M	-8.61M	-4.65M	-2.92M	4.34M	-11.47M	-9.58M	-2.65M	-1.57M
Pretax Income	32.41M	29.51M	36.27M	38.15M	41.72M	27.05M	29.75M	18.23M	17.79M	19.93M	18.22M	27.69M	14.34M	17.52M	15.48M	27.58M	9.26M	9.79M	17.9M	18.64M
Pretax Margin %	10.3%	9.55%	11.84%	12.19%	13.97%	9.2%	10.71%	6.65%	6.97%	8.38%	8.01%	11.82%	6.35%	7.65%	6.58%	11.39%	3.99%	3.97%	7.47%	8.22%
Income Tax	6.2M	7.54M	11.93M	8.45M	10.35M	7.01M	8.6M	9.37M	5.09M	7.34M	6.51M	11.42M	4.57M	7.39M	5.97M	11.84M	3.9M	2.06M	6.31M	-460K
Effective Tax Rate %	19.11%	25.55%	32.91%	22.14%	24.8%	25.9%	28.91%	51.41%	28.63%	36.8%	35.72%	41.23%	31.84%	42.18%	38.56%	42.93%	42.06%	21.07%	35.27%	-2.47%
Net Income	26.21M	21.97M	24.33M	29.7M	31.38M	20.05M	21.15M	8.86M	12.7M	12.6M	11.71M	16.28M	9.77M	10.13M	9.51M	15.74M	5.37M	7.73M	11.59M	19.1M
Net Margin %	8.33%	7.11%	7.94%	9.49%	10.5%	6.82%	7.61%	3.23%	4.97%	5.29%	5.15%	6.95%	4.33%	4.42%	4.04%	6.5%	2.31%	3.14%	4.83%	8.42%
Net Income Growth %	-16.45%	9.59%	15.06%	235.31%	147.07%	59.13%	80.54%	-45.57%	29.95%	24.34%	23.19%	3.4%	82.14%	31.09%	-17.93%	-17.59%	-53.89%	107.3%	-29.81%	40.93%
Net Income (Continuing)	26.21M	21.97M	24.33M	29.7M	31.38M	20.05M	21.15M	8.86M	12.7M	12.6M	11.71M	16.28M	9.77M	10.13M	9.51M	15.74M	5.37M	7.73M	11.59M	19.1M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.28	0.24	0.26	0.32	0.33	0.22	0.23	0.10	0.14	0.14	0.13	0.18	0.10	0.10	0.09	0.16	0.05	0.07	0.11	0.17
EPS Growth %	-15.15%	9.09%	13.04%	236.49%	135.71%	57.14%	76.92%	-47.17%	40%	40%	38%	12.5%	90.11%	33.51%	-14.36%	-5.88%	-52.18%	106.57%	-35.29%	21.43%
EPS (Basic)	0.29	0.24	0.27	0.33	0.35	0.22	0.23	0.10	0.14	0.14	0.13	0.18	0.11	0.11	0.10	0.16	0.05	0.07	0.11	0.20
Diluted Shares Outstanding	93.34M	92.5M	93.09M	92.81M	93.1M	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
Basic Shares Outstanding	91.7M	91.62M	90.79M	90.44M	89.89M	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
Dividend Payout Ratio	-	1514.81%	1367.7%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-