TaskUs, Inc. (TASK) — Financial statements
Income statement, balance sheet, and cash flow for TaskUs, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,184↑19.0% | 995↑7.6% | 924↓3.8% | 960↑26.3% | 761 | |
| Cost of Revenue | 798↑36.6% | 584↑8.3% | 539↓0.9% | 544↑25.9% | 432 | |
| Gross Profit | 386↓6.1% | 411↑6.7% | 386↓7.5% | 417↑26.8% | 329 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 242↑2.3% | 236↓10.1% | 263↓19.6% | 326 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 2↑6.3% | 2↓20.0% | 2↑5.3% | 2 | |
| SG&A Expenses | 245↑0.6% | 243↑2.4% | 238↓10.1% | 265↓19.4% | 328 | |
| Other Expenses | 0.00↓100.0% | 76↑42.9% | 53↓22.9% | 69↑24.8% | 55 | |
| Operating Expenses | 245↓23.2% | 319↑9.7% | 291↓12.8% | 333↓13.1% | 383 | |
| Total Costs & Expenses | 1,042↑15.5% | 903↑8.8% | 829↓5.4% | 877↑7.6% | 815 | |
| Operating Results | ||||||
| Operating Income | 141↑52.7% | 92↓2.8% | 95↑13.3% | 84↑254.6% | -54 | |
| Depreciation & Amortization | 61↑1.6% | 60↓1.0% | 61↑5.1% | 58↑20.7% | 48 | |
| EBITDA | 216↑28.8% | 168↑6.6% | 157↑3.3% | 152↑24324.2% | 0.62 | |
| EBIT | 155↑43.9% | 108↑11.4% | 97↑2.3% | 95↑300.2% | -47 | |
| Interest & Other Income | ||||||
| Net Interest Income | -18↑14.7% | -22↑0.8% | -22↓82.2% | -12↓83.3% | -7 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 18↓14.7% | 22↓0.8% | 22↑82.2% | 12↑83.3% | 7 | |
| Non-Operating Income | -14↑9.4% | -15↓796.7% | -2↑84.0% | -11↓52.6% | -7 | |
| Other Income / Expenses | -4↑75.5% | -18↑8.8% | -20↓3.3% | -19↓189.8% | -7 | |
| Income Before Tax | 137↑84.2% | 74↓1.1% | 75↑16.3% | 65↑205.9% | -61 | |
| Income Tax Expense | 34↑21.5% | 28↓3.5% | 29↑21.7% | 24↑1164.5% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 102↑123.0% | 46↑0.4% | 46↑13.0% | 40↑168.9% | -59 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 102↑123.0% | 46↑0.4% | 46↑13.0% | 40↑168.9% | -59 | |
| Bottom-Line Net Income | 102↑123.0% | 46↑0.4% | 46↑13.0% | 40↑168.9% | -59 | |
| EPS (Basic) | 1.14↑119.2% | 0.52↑6.1% | 0.49↑19.5% | 0.41↑168.3% | -0.60 | |
| EPS (Diluted) | 1.10↑120.0% | 0.50↑4.2% | 0.48↑23.1% | 0.39↑165.0% | -0.60 | |
| Weighted Average Shares | 90↑1.7% | 89↓5.4% | 94↓4.0% | 98↑0.4% | 97 | |
| Weighted Average Diluted Shares | 93↑0.5% | 92↓4.0% | 96↓6.3% | 103↑5.3% | 97 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.