TaskUs, Inc.
TASK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $995 | $924 | $960 | $761 |
| % Growth | 7.6% | -3.8% | 26.3% | – |
| Cost of Goods Sold | $584 | $539 | $544 | $432 |
| Gross Profit | $411 | $386 | $417 | $329 |
| % Margin | 41.3% | 41.7% | 43.4% | 43.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $242 | $236 | $263 | $326 |
| SG&A Expenses | $243 | $238 | $265 | $328 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | $76 | $53 | $69 | $55 |
| Operating Expenses | $319 | $291 | $333 | $383 |
| Operating Income | $92 | $95 | $84 | -$54 |
| % Margin | 9.3% | 10.3% | 8.7% | -7.1% |
| Other Income/Exp. Net | -$18 | -$20 | -$19 | -$7 |
| Pre-Tax Income | $74 | $75 | $65 | -$61 |
| Tax Expense | $28 | $29 | $24 | -$2 |
| Net Income | $46 | $46 | $40 | -$59 |
| % Margin | 4.6% | 4.9% | 4.2% | -7.7% |
| EPS | 0.52 | 0.49 | 0.41 | -0.6 |
| % Growth | 6.1% | 19.5% | 168.3% | – |
| EPS Diluted | 0.5 | 0.48 | 0.39 | -0.6 |
| Weighted Avg Shares Out | 89 | 94 | 98 | 97 |
| Weighted Avg Shares Out Dil | 92 | 96 | 103 | 97 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $22 | $22 | $12 | $7 |
| Depreciation & Amortization | $60 | $61 | $58 | $48 |
| EBITDA | $168 | $157 | $152 | $1 |
| % Margin | 16.9% | 17% | 15.9% | 0.1% |