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For the year ending 2025-12-31, TASK had $29,503K increase in cash & cash equivalents over the period. $73,715K in free cash flow.

Cash Flow Overview

Change in Cash
$29,503K
Free Cash flow
$73,715K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation
    • Operating lease right-of-use ass...
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Accounts receivable
    • Payments for stock repurchases
    • Others

Cash Flow
2025-12-31
Net income
102,275
Depreciation
41,526
Amortization of intangibles
19,983
Amortization of debt financing fees
596
Loss (gain) on disposal of assets
-525
Provision (benefit) for credit losses
1,016
Unrealized foreign exchange losses (gains) on forward contracts
0
Deferred taxes
-7,473
Stock-based compensation expense
29,659
Accounts receivable
55,124
Prepaid expenses and other current assets
-4,225
Operating lease right-of-use assets
21,050
Other noncurrent assets
1,540
Accounts payable and accrued liabilities
-12,785
Accrued payroll and employee-related liabilities
10,510
Operating lease liabilities
-19,613
Income tax payable
2,935
Deferred revenue
-469
Other noncurrent liabilities
-81
Net cash provided by operating activities
137,215
Purchase of property and equipment
63,500
Investment in loan receivable
0
Net cash used in investing activities
-63,500
Payments for deferred business acquisition consideration
150
Payments on long-term debt
15,189
Proceeds from employee stock plans
8,588
Payments for taxes related to net share settlement
9,679
Payments for stock repurchases
27,782
Net cash used in financing activities
-44,212
Increase (decrease) in cash and cash equivalents
29,503
Effect of exchange rate changes on cash
-9,993
Cash and cash equivalents at beginning of period
192,166
Cash and cash equivalents at end of period
211,676
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$102,275K Depreciation$41,526K Stock-based compensationexpense$29,659K Operating leaseright-of-use assets$21,050K Amortization of intangibles$19,983K Accrued payroll andemployee-related liabilities$10,510K Prepaid expenses andother current assets-$4,225K Income tax payable$2,935K Provision (benefit) forcredit losses$1,016K Amortization of debtfinancing fees$596K Loss (gain) ondisposal of assets-$525K Net cash provided byoperating activities$137,215K Canceled cashflow$97,085K Increase (decrease) incash and cash...$29,503K Canceled cashflow$107,712K Accounts receivable$55,124K Operating leaseliabilities-$19,613K Accounts payable andaccrued liabilities-$12,785K Deferred taxes-$7,473K Other noncurrentassets$1,540K Deferred revenue-$469K Other noncurrentliabilities-$81K Proceeds from employeestock plans$8,588K Net cash used ininvesting activities-$63,500K Net cash used infinancing activities-$44,212K Canceled cashflow$8,588K Purchase of property andequipment$63,500K Payments for stockrepurchases$27,782K Payments on long-termdebt$15,189K Payments for taxesrelated to net share...$9,679K Payments for deferredbusiness acquisition...$150K

TaskUs, Inc. (TASK)

TaskUs, Inc. (TASK)