TaskUs, Inc.
TechnologyNASDAQ:TASK · NASDAQ Global Select
-$0.09 today
Vol 0.38M · Avg 0.65M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$1.2B of revenue converted into $105.5M of net income for the selected period. Gross margin is 35.6% and net margin is 8.7%, showing how much revenue survives after costs and taxes. EPS is $1.13, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B +19.0% | $995.0M +7.6% | $924.4M -3.8% | $960.5M +26.3% | $760.7M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $797.5M +36.6% | $583.7M +8.3% | $538.7M -0.9% | $543.5M +25.9% | $431.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $386.0M -6.1% | $411.3M +6.7% | $385.6M -7.5% | $417.0M +26.8% | $329.0M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 32.6% -8.7pp | 41.3% -0.4pp | 41.7% -1.7pp | 43.4% +0.2pp | 43.2% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $244.9M +0.6% | $243.3M +2.4% | $237.7M -10.1% | $264.6M -19.4% | $328.3M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $244.9M -23.2% | $318.8M +9.7% | $290.6M -12.8% | $333.1M -13.1% | $383.2M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $61.1M +1.6% | $60.2M -1.0% | $60.7M +5.1% | $57.8M +20.7% | $47.9M | $374.2M | $1.2B | $631.8M |
| EBITDA | $216.2M +28.8% | $167.9M +6.6% | $157.5M +3.3% | $152.4M +24324.2% | $624.0K | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 18.3% +1.4pp | 16.9% -0.2pp | 17.0% +1.2pp | 15.9% +15.8pp | 0.1% | 5.6% | 46.3% | 42.0% |
| Operating Income | $141.2M +52.7% | $92.4M -2.8% | $95.0M +13.3% | $83.9M +254.6% | -$54.3M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 11.9% +2.6pp | 9.3% -1.0pp | 10.3% +1.5pp | 8.7% +15.9pp | -7.1% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $18.4M -14.7% | $21.5M -0.8% | $21.7M +82.2% | $11.9M +83.3% | $6.5M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$4.5M +75.5% | -$18.2M +8.8% | -$20.0M -3.3% | -$19.4M -189.8% | -$6.7M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $136.7M +84.2% | $74.2M -1.1% | $75.0M +16.3% | $64.5M +205.9% | -$61.0M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 11.5% +4.1pp | 7.5% -0.7pp | 8.1% +1.4pp | 6.7% +14.7pp | -8.0% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $34.4M +21.5% | $28.3M -3.5% | $29.3M +21.7% | $24.1M +1164.5% | -$2.3M | $1.3B | -$1.6B | $745.2M |
| Net Income | $102.3M +123.0% | $45.9M +0.4% | $45.7M +13.0% | $40.4M +168.9% | -$58.7M | $4.9B | $4.8B | $4.7B |
| Net Margin | 8.6% +4.0pp | 4.6% -0.3pp | 4.9% +0.7pp | 4.2% +11.9pp | -7.7% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 +119.2% | $1 +6.1% | $0 +19.5% | $0 +168.3% | -$1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 +120.0% | $1 +4.2% | $0 +23.1% | $0 +165.0% | -$1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $90.4M +1.7% | $88.9M -5.4% | $93.9M -4.0% | $97.8M +0.4% | $97.5M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $92.8M +0.5% | $92.3M -4.0% | $96.2M -6.3% | $102.6M +5.3% | $97.5M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Netskope, Inc. Class A Common Stock
NASDAQ:NTSK
$3.65B
Harmonic Inc.
NASDAQ:HLIT
$1.62B
Verint Systems Inc.
VRNT
$1.24B
TELUS International (Cda) Inc.
TIXT
$1.19B
Upbound Group, Inc.
NASDAQ:UPBD
$1.10B
WhiteFiber, Inc. Ordinary Shares
NASDAQ:WYFI
$953.77M
Cricut, Inc.
NASDAQ:CRCT
$942.51M
Magic Software Enterprises Ltd.
MGIC
$853.35M
Cantaloupe, Inc.
CTLP
$825.82M
AMTD Digital Inc.
NYSE:HKD
$821.62M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does TASK generate?
TaskUs, Inc. (TASK) reported $1.18B of revenue in fiscal 2025.
Is TASK profitable?
TaskUs, Inc. (TASK) reported $102.28M of net income, with a net margin of 8.6%.
Explore More
Continue the stock analysis
Jump to another research area for this company.