Technology -
Information Technology Services - NASDAQ - US
$ 13.95
1.23 %
$ 1.26 B
Market Cap
27.9
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
TaskUs, Inc.
| Revenue | 995 M |
| Cost Of Revenue | 603 M |
| Gross Profit | 392 M |
| Operating Expenses | 300 M |
| Operating Income | 92.4 M |
| Other Expenses | 46.6 M |
| Net Income | 45.9 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 995.0 | 924.4 | 960.5 | 760.7 | 478.0 | 359.7 | 254.2 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 602.9 | 538.7 | 558.8 | 431.7 | 270.5 | 194.8 | 127.8 |
| Gross Profit | 392.1 | 385.6 | 401.7 | 329.0 | 207.5 | 164.9 | 126.4 |
| OPERATING INCOME | |||||||
| Operating Expenses | 299.7 | 290.6 | 317.8 | 383.2 | 152.5 | 125.8 | 98.0 |
| Selling, General and Administrative Expenses | 239.6 | 228.5 | 260.0 | 335.3 | 113.5 | 90.6 | 69.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 92.4 | 95.0 | 83.9 | (54.2) | 50.3 | 36.9 | 40.0 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 21.5 | 21.7 | 11.9 | 6.5 | 7.5 | 9.3 | 0 |
| Total Other Income | (18.2) | (20.0) | (19.4) | (6.7) | (5.9) | (7.3) | (3.4) |
| Pre-Tax Income | 74.2 | 75.0 | 64.5 | (61.0) | 44.4 | 29.5 | 26.6 |
| NET INCOME | |||||||
| Tax Provision | 28.3 | 29.3 | 24.1 | (2.3) | 9.9 | (4.4) | 5.6 |
| Net Income | 45.9 | 45.7 | 40.4 | (58.7) | 34.5 | 33.9 | 32.2 |
| EPS | 0.52 | 0.49 | 0.41 | 0.6 | 0.36 | 0.35 | 0.31 |