← TaskUs, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $322.8m | $427.7m | $815.0m | $876.6m | $829.3m | $902.6m | $1.0b | |
| Operating income | $36.9m | $50.3m | ($54.3m) | $83.9m | $95.0m | $92.4m | $140.6m | |
| Service revenue | $359.7m | $478.0m | $760.7m | $960.5m | $924.4m | $995.0m | $1.2b | |
| Depreciation | $16.3m | $20.2m | $29.0m | $37.9m | $40.4m | $40.2m | $41.2m | |
| Amortization of intangible assets | $18.8m | $18.8m | $18.8m | $19.9m | $20.3m | $19.9m | $20.0m | |
| Loss (gain) on disposal of assets | $2.2m | $1.1m | $52k | $31k | $1.3m | ($80k) | $525k | |
| Other income, net | ($2.0m) | ($1.6m) | $177k | $7.4m | ($1.7m) | ($3.3m) | ($14.4m) | |
| Provision for income taxes | ($4.4m) | $9.9m | ($2.3m) | $24.1m | $29.3m | $28.3m | $34.4m | |
| Income before income taxes | $29.5m | $44.4m | ($61.0m) | $64.5m | $75.0m | $74.2m | $136.7m | |
| Net income | $33.9m | $34.5m | ($58.7m) | $40.4m | $45.7m | $45.9m | $102.3m | |
| Basic (in usd per share) | $0.37 | $0.38 | ($0.62) | $0.41 | $0.49 | $0.52 | $1.14 | |
| Diluted (in usd per share) | $0.37 | $0.38 | ($0.62) | $0.39 | $0.48 | $0.50 | $1.10 | |
| Cost of services | $194.8m | $270.5m | $431.7m | $558.8m | $538.7m | $602.9m | $736.4m | |
| Selling, general, and administrative expense | $90.6m | $113.5m | $335.3m | $260.0m | $228.5m | $239.6m | $244.9m | |
| Financing expenses | $9.3m | $7.5m | $6.5m | $11.9m | $21.7m | $21.5m | $18.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.