TaskUs (TASK)
Delivers cloud-based customer experience, trust-and-safety, and AI services for digital businesses.
$8.70
vs last close+0.05 (+0.58%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 234 | 227 | 238 | 255 | 274 | 278 | 294 | 299 | 313 | 306 | 309 |
| Cost of revenue | 126 | 137 | 131 | 139 | 149 | 165 | 165 | 174 | 179 | 215 | 214 | 202 |
| Gross profit | 100 | 97 | 97 | 99 | 107 | 109 | 112 | 120 | 120 | 98 | 92 | 107 |
| 77 | 65 | 73 | 76 | 82 | 87 | 78 | 89 | 82 | 59 | 58 | 74 | |
| 0 | 49 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 59 | 58 | 55 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 77 | 17 | 73 | 76 | 82 | 23 | 78 | 89 | 82 | 0 | 0 | 19 |
| Operating income | 23 | 32 | 24 | 23 | 24 | 22 | 34 | 30 | 38 | 39 | 34 | 33 |
| −9 | −4 | −5 | −3 | −6 | −4 | −4 | −3 | 4 | −1 | 2 | −4 | |
| Interest expense | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 9 | 4 | 5 | 9 |
| Other non-operating income | −1 | −2 | 0 | −2 | −4 | −8 | 0 | −10 | −13 | −4 | −7 | −5 |
| Income before tax | 14 | 28 | 18 | 20 | 18 | 18 | 30 | 27 | 42 | 38 | 36 | 30 |
| Income tax expense | 5 | 11 | 7 | 7 | 5 | 9 | 9 | 7 | 10 | 8 | 12 | 8 |
| Net income from continuing operations | 10 | 16 | 12 | 13 | 13 | 9 | 21 | 20 | 31 | 30 | 24 | 22 |
| Net income | 10 | 16 | 12 | 13 | 13 | 9 | 21 | 20 | 31 | 30 | 24 | 22 |
| EPS, basic | $0.11 | $0.18 | $0.13 | $0.14 | $0.14 | $0.10 | $0.23 | $0.22 | $0.35 | $0.33 | $0.27 | $0.24 |
| EPS, diluted | $0.10 | $0.18 | $0.13 | $0.14 | $0.14 | $0.10 | $0.23 | $0.22 | $0.33 | $0.32 | $0.26 | $0.24 |
| Weighted average shares, basic | 92 | 89 | 89 | 88 | 89 | 89 | 90 | 89 | 90 | 90 | 91 | 92 |
| Weighted average shares, diluted | 94 | 92 | 92 | 92 | 93 | 92 | 94 | 93 | 93 | 93 | 93 | 92 |
| EBITDA | 38 | 49 | 39 | 40 | 43 | 45 | 49 | 55 | 67 | 58 | 58 | 38 |
| Depreciation & amortization | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 0 |
| EBIT | 24 | 33 | 24 | 25 | 29 | 30 | 34 | 41 | 51 | 43 | 42 | 38 |