TaskUs, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.18B | $995.0M | $924.4M | $960.5M | $760.7M | $478.0M | $359.7M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $244.9M | $239.6M | $228.5M | $260.0M | $335.3M | $113.5M | $90.6M |
| Operating Income | $140.6M | $92.4M | $95.0M | $83.9M | $-54.3M | $50.3M | $36.9M |
| Operating Margin | 11.9% | 9.3% | 10.3% | 8.7% | -7.1% | 10.5% | 10.2% |
| Interest Expense | — | — | $21.7M | $11.9M | $6.5M | $7.5M | $9.3M |
| Pretax Income | $136.7M | $74.2M | $75.0M | $64.5M | $-61.0M | $44.4M | $29.5M |
| Income Tax Expense | $34.4M | $28.3M | $29.3M | $24.1M | $-2.3M | $9.9M | $-4.4M |
| Net Income | $102.3M | $45.9M | $45.7M | $40.4M | $-58.7M | $34.5M | $33.9M |
| Net Margin | 8.6% | 4.6% | 4.9% | 4.2% | -7.7% | 7.2% | 9.4% |
| EPS (Basic) | $1.14 | $0.52 | $0.49 | $0.41 | $-0.62 | $0.38 | $0.37 |
| EPS (Diluted) | $1.10 | $0.50 | $0.48 | $0.39 | $-0.62 | $0.38 | $0.37 |
| Shares Outstanding (Basic) | 90.0M | 88.9M | 93.9M | 97.8M | 94.8M | 91.7M | 91.7M |
| Shares Outstanding (Diluted) | 93.0M | 92.3M | 96.2M | 102.6M | 94.8M | 91.7M | 91.7M |
| Dividends Per Share | — | — | — | — | $0.55 | — | $1.47 |