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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$308,855K
Net Income
$21,969K
Net Profit Margin
7.11%
EPS
$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
Digital Customer Experience
Trust And Safety
AIServices
Revenue Breakdown
PH
Rest Of World
US
IN
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Service revenue
308,855
306,266
312,956
298,713
Cost of services
201,705
197,790
199,192
185,420
Selling, general and administrative expense
54,641
58,284
59,359
59,699
Depreciation
11,594
11,029
10,741
10,553
Amortization of intangible assets
5,004
5,006
5,005
5,005
Loss (gain) on disposal of assets
-2,600
51
-574
-95
Total operating expenses
275,544
272,058
274,871
260,772
Operating income
33,311
34,208
38,085
37,941
Other income, net
5,033
7,326
4,526
8,407
Financing expenses
8,835
5,268
4,460
4,627
Income before income taxes
29,509
36,266
38,151
41,721
Provision for income taxes
7,540
11,934
8,446
10,346
Net income
21,969
24,332
29,705
31,375
Basic EPS
0.24
0.27
0.328
0.35
Diluted EPS
0.24
0.26
0.32
0.34
Basic Average Shares
91,620,230
90,792,750
90,442,765
90,128,176
Diluted Average Shares
92,495,764
93,094,002
92,810,995
93,057,417
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Digital Customer
Experience
$175,691K
(6.43%↑ Y/Y)
Trust And Safety
$67,061K
AIServices
$66,103K
(25.78%↑ Y/Y)
Service revenue
$308,855K
(5.02%↑ Y/Y)
Operating income
$33,311K
(9.71%↑ Y/Y)
Other income, net
$5,033K
(279.28%↑ Y/Y)
Total operating
expenses
$275,544K
(4.48%↑ Y/Y)
Income before income
taxes
$29,509K
(9.07%↑ Y/Y)
Financing expenses
$8,835K
(90.61%↑ Y/Y)
Cost of services
$201,705K
(11.71%↑ Y/Y)
Selling, general and
administrative expense
$54,641K
(-20.12%↓ Y/Y)
Depreciation
$11,594K
(17.50%↑ Y/Y)
Amortization of intangible
assets
$5,004K
(0.14%↑ Y/Y)
Loss (gain) on
disposal of assets
-$2,600K
(-2380.70%↓ Y/Y)
Net income
$21,969K
(9.59%↑ Y/Y)
Provision for income taxes
$7,540K
(7.61%↑ Y/Y)
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TaskUs, Inc. (TASK)
TaskUs, Inc. (TASK)