TaskUs, Inc. (TASK)

Nasdaq: TASK · Services-Computer Processing & Data Preparation · New Braunfels, TX · filing with the SEC since 2020

Grade6.2

◀ Past 6.8● Present 6.4▶ Future 5.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	Mar 5, 2026	Mar 6, 2025	Mar 8, 2024	Mar 6, 2023	Mar 9, 2022	·	·
Revenue	1,183,547	994,985	924,365	960,489	760,703	478,046	359,681
Cost of revenue	736,361	602,898	538,745	558,761	431,736	270,510	194,786
Selling, general and administrative	244,888	239,585	228,523	260,003	335,312	113,519	90,630
Total costs and expenses	1,042,921	902,561	829,327	876,592	814,985	427,717	322,819
Operating income	140,626	92,424	95,038	83,897	-54,282	50,329	36,862
Interest expense	18,385	21,549	21,717	11,921	6,504	7,482	9,346
Interest and investment income	5,800	5,500	1,600	100	·	·	·
Other income (expense), net	14,433	3,306	1,711	-7,443	-177	1,572	2,013
Income before income taxes	136,674	74,181	75,032	64,533	-60,963	44,419	29,529
Income tax expense	34,399	28,311	29,342	24,111	-2,265	9,886	-4,411
Net income	102,275	45,870	45,690	40,422	-58,698	34,533	33,940
Earnings per share, basic	1.14	0.52	0.49	0.41	-0.62	0.38	0.37
Earnings per share, diluted	1.10	0.50	0.48	0.39	-0.62	0.38	0.37
Weighted average shares, basic	90,026,126	88,912,835	93,938,931	97,815,679	94,832,137	91,737,020	91,737,020
Weighted average shares, diluted	93,025,189	92,304,270	96,173,071	102,603,179	94,832,137	91,737,020	91,737,020

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton TASK · research, not advice