task: the income statement

MyFinsight

TaskUs, Inc. (TASK)

For the quarter ending 2025-06-30, TASK made $294,086K in revenue. $20,047K in net income. Net profit margin of 6.82%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Service revenue	294,086	277,792	255,345	237,928
Selling, general and administrative expense	68,406	57,424	62,650	56,276
Loss (gain) on disposal of assets	114	30	10	-94
Depreciation	9,867	10,003	9,758	9,978
Cost of services	180,568	171,181	153,765	143,876
Amortization of intangible assets	4,997	4,976	4,988	4,982
Total operating expenses	263,724	243,554	231,151	215,206
Operating income	30,362	34,238	24,194	22,722
Financing expenses	4,635	4,663	5,504	5,490
Other income, net	1,327	173	-898	2,703
Income before income taxes	27,054	29,748	17,792	19,935
Provision for income taxes	7,007	8,600	5,093	7,337
Net income	20,047	21,148	12,699	12,598

Basic (in shares)	89,493,215	90,040,348	88,978,159	88,331,992
Basic (in usd per share)	0.22	0.23	0.14	0.14
Diluted (in shares)	92,576,805	93,655,539	92,579,919	91,629,930
Diluted (in usd per share)	0.22	0.23	0.14	0.14

Unit: Thousand (K) dollars (except for numbers of shares and EPS)