TASK
Income statement / Annual
Last year (2023), TaskUs, Inc.'s total revenue was $924.37 M,
a decrease of 3.76% from the previous year.
In 2023, TaskUs, Inc.'s net income was $45.69 M.
See TaskUs, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$924.37 M
|
$960.49 M
|
$760.70 M
|
$478.05 M
|
$359.68 M
|
$254.21 M
|
| Cost of Revenue |
$599.48 M |
$558.76 M |
$431.74 M |
$270.51 M |
$194.79 M |
$127.76 M |
| Gross Profit |
$324.88 M |
$401.73 M |
$328.97 M |
$207.54 M |
$164.90 M |
$126.45 M |
| Gross Profit Ratio |
0.35 |
0.42 |
0.43 |
0.43 |
0.46 |
0.5 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$219.06 M
|
$258.00 M
|
$333.41 M
|
$113.52 M
|
$90.63 M
|
$68.56 M
|
| Selling & Marketing
Expenses |
$1.60 M
|
$2.00 M
|
$1.90 M
|
$1.30 M
|
$900,000.00
|
$900,000.00
|
| Selling, General &
Administrative Expenses |
$220.66 M
|
$260.00 M
|
$335.31 M
|
$113.52 M
|
$90.63 M
|
$69.46 M
|
| Other Expenses |
$1.71 M |
$57.80 M |
$47.89 M |
$39.00 M |
$35.18 M |
$0.00 |
| Operating Expenses |
$220.66 M |
$317.80 M |
$383.20 M |
$152.52 M |
$125.81 M |
$97.99 M |
| Cost And Expenses |
$820.14 M |
$876.56 M |
$814.93 M |
$423.03 M |
$320.59 M |
$225.75 M |
| Interest Income |
$0.00 |
$11.92 M |
$6.50 M |
$7.48 M |
$9.35 M |
$1.81 M |
| Interest Expense |
$21.72 M |
$11.92 M |
$6.50 M |
$7.48 M |
$9.35 M |
$0.00 |
| Depreciation &
Amortization |
$60.74 M
|
$57.80 M
|
$47.89 M
|
$39.00 M
|
$35.18 M
|
$16.97 M
|
| EBITDA |
$164.96 M
|
$134.28 M
|
-$6.52 M
|
$95.59 M
|
$76.28 M
|
$57.02 M
|
| EBITDA Ratio |
0.18 |
0.14 |
-0.01 |
0.2 |
0.21 |
0.22 |
| Operating Income Ratio
|
0.11
|
0.09
|
-0.07
|
0.11
|
0.1
|
0.16
|
| Total Other
Income/Expenses Net |
-$29.19 M
|
-$19.36 M
|
-$6.73 M
|
-$5.91 M
|
-$7.33 M
|
-$13.39 M
|
| Income Before Tax |
$75.03 M |
$64.53 M |
-$60.96 M |
$44.42 M |
$29.53 M |
$26.65 M |
| Income Before Tax Ratio
|
0.08
|
0.07
|
-0.08
|
0.09
|
0.08
|
0.1
|
| Income Tax Expense |
$29.34 M |
$24.11 M |
-$2.27 M |
$9.89 M |
-$4.41 M |
$5.57 M |
| Net Income |
$45.69 M |
$40.42 M |
-$58.70 M |
$34.53 M |
$33.94 M |
$32.22 M |
| Net Income Ratio |
0.05 |
0.04 |
-0.08 |
0.07 |
0.09 |
0.13 |
| EPS |
0.49 |
0.41 |
-0.6 |
0.36 |
0.35 |
0.31 |
| EPS Diluted |
0.48 |
0.39 |
-0.6 |
0.36 |
0.35 |
0.31 |
| Weighted Average Shares
Out |
$93.94 M
|
$97.82 M
|
$97.46 M
|
$97.29 M
|
$97.29 M
|
$105.23 M
|
| Weighted Average Shares
Out Diluted |
$96.17 M
|
$102.60 M
|
$97.46 M
|
$97.29 M
|
$97.29 M
|
$105.23 M
|
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