Name: TASK Income Statement - Taskus Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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TASK - Taskus, Inc.

USD | NASDAQ | Technology

TASK Income Statement - Taskus Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	306.3	313.0	298.7	294.1	277.8	274.2	255.3	237.9	227.5	234.3	225.6	229.2	235.3	242.2	232.1	246.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	1,212.0	1,183.5	995.0	924.4	960.5	760.7	478.0	359.7
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-
Selling General & Administrative	245.7	244.9	239.6	228.5	260.0
Operating Income
Operating Income	140.6	140.6	92.4	95.0	83.9	(54.3)	50.3	36.9
Non-Operating
Interest Income	-	5.8	5.5	1.6	0.1	-	-	-
Interest Expense	19.0	18.4	21.5	21.7	11.9	6.5
Tax & Net
Income Tax Expense	37.7	34.4	28.3	29.3	24.1	(2.3)	9.9	(4.4)
Net Income From Continuing Ops	105.5	102.3	45.9	45.7	40.4
Per Share
EPS Basic	1.16	1.14	0.52	0.49	0.41	(0.62)	0.38	0.37
EPS Diluted	1.13	1.10	0.50	0.48	0.39	(0.62)
Supplementary Data
EBITDA	-	182.2	132.6	135.4	121.8	(25.2)	70.5	53.2
EBIT	140.6	140.6	92.4	95.0	83.9	(54.3)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	58.3	59.4	59.7	68.4	57.4	67.8	62.7	56.3	52.9	48.9	57.1	58.2	64.3	64.5	62.3	68.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	11.1	-	-	9.9	10.0	9.7	9.8	10.0	10.8	10.9	9.8	10.1	9.7	9.9	9.4	9.7
Amortization of Intangibles	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.1	5.0	5.1	5.1	5.1	5.1	5.0	4.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	272.1	274.9	260.8	263.7	243.6	252.3	231.2	215.2	203.9	202.7	202.7	207.0	216.9	219.0	211.4	227.1

Operating Income
Operating Income	34.2	38.1	37.9	30.4	34.2	22.0	24.2	22.7	23.6	31.5	22.9	22.2	18.4	23.2	20.7	19.4	20.6	20.2	16.1	(113.0)	22.4	-	16.3	10.5	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	5.3	4.5	4.6	4.6	4.7	5.0	5.5	5.5	5.5	5.6	5.7	5.3	5.1	4.3	3.9	2.2	1.6	1.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	7.3	4.5	8.4	1.3	0.2	1.3	(0.9)	2.7	0.2	1.7	(2.9)	0.7	2.2	8.6	(7.6)	(7.4)	(1.1)
Pre-Tax Income	36.3	38.2	41.7	27.1	29.7	18.2	17.8	19.9	18.2	27.7	14.3	17.5	15.5	27.6	9.3	9.8	17.9

Tax & Net
Income Tax Expense	11.9	8.4	10.3	7.0	8.6	9.4	5.1	7.3	6.5	11.4	4.6	7.4	6.0	11.8	3.9	2.1	6.3	(0.5)	1.7	(7.0)	3.6	-	2.6	1.6	-
Net Income From Continuing Ops	24.3	29.7	31.4	20.0	21.1	8.9	12.7	12.6	11.7	16.3	9.8	10.1	9.5	15.7	5.4	7.7	11.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	24.3	29.7	31.4	20.0	21.1	8.9	12.7	12.6	11.7	16.3	9.8	10.1	9.5	15.7	5.4	7.7	11.6
Net Income Attributable To Parent	24.3	29.7	31.4	20.0	21.1	8.9	12.7	12.6	11.7	16.3	9.8	10.1	9.5	15.7	5.4	7.7
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	24.3	29.7	31.4	20.0	21.1	8.9	12.7	12.6	11.7	16.3	9.8	10.1	9.5	15.7	5.4

Per Share
EPS Basic	0.27	-	0.35	0.22	0.23	-	0.14	0.14	0.13	-	0.11	0.10	0.10	-	0.05	0.08	0.12	-	0.12	(1.14)	0.18	-	0.12	-	-
EPS Diluted	0.26	-	0.34	0.22	0.23	-	0.14	0.14	0.13	-	0.10	0.10	0.09	-	0.05	0.07	0.11	-
Shares Basic	90.8	-	90.1	89.5	90.0	-	89.0	88.3	88.8	-	92.5	96.5	97.6	-	98.3	97.8	97.5	-
Shares Diluted	93.1	-	93.1	92.6	93.7	-	92.6	91.6	91.8	-	94.0	98.2	101.0	-	101.9	103.2	104.1	-

Supplementary Data
EBITDA	45.3	-	-	40.2	44.2	31.6	34.0	32.7	34.3	42.4	32.7	32.2	28.1	33.2	30.2	29.0	29.5	28.9	23.6	(106.3)	28.6	-	-	-	-
EBIT	34.2	38.1	37.9	30.4	34.2	22.0	24.2	22.7	23.6	31.5	22.9	22.2	18.4	23.2	20.7	19.4	20.6	20.2	16.1