Taskus, Inc. income statement
In fiscal 2025, Taskus, Inc. reported revenue of $1.18bn, up 19.0% on the year before, operating income of $141m (a 11.9% margin) and net income of $102m, or $1.10 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 360 | 478 | 761 | 960 | 924 | 995 | 1,184 | 1,227 |
| Selling, general and administrative | 91 | 114 | 335 | 260 | 229 | 240 | 245 | 232 |
| Operating income | 37 | 50 | −54 | 84 | 95 | 92 | 141 | 144 |
| Interest expense | 9 | 7 | 7 | 12 | 22 | 22 | 18 | 23 |
| Income before tax | 30 | 44 | −61 | 65 | 75 | 74 | 137 | 146 |
| Income tax | −4 | 10 | −2 | 24 | 29 | 28 | 34 | 38 |
| Net income | 34 | 35 | −59 | 40 | 46 | 46 | 102 | 107 |
| Diluted EPS | $0.37 | $0.38 | −$0.62 | $0.39 | $0.48 | $0.50 | $1.10 | $1.16 |
| Diluted shares (average) | 92m | 92m | 95m | 103m | 96m | 92m | 93m | 93m |
| EBITDA | 53 | 70 | −25 | 122 | 135 | 133 | 182 | 188 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 255 | 274 | 278 | 294 | 299 | 313 | 306 | 309 |
| Selling, general and administrative | 63 | 68 | 57 | 68 | 60 | 59 | 58 | 55 |
| Operating income | 24 | 22 | 34 | 30 | 38 | 38 | 34 | 33 |
| Interest expense | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 9 |
| Income before tax | 18 | 18 | 30 | 27 | 42 | 38 | 36 | 30 |
| Income tax | 5 | 9 | 9 | 7 | 10 | 8 | 12 | 8 |
| Net income | 13 | 9 | 21 | 20 | 31 | 30 | 24 | 22 |
| Diluted EPS | $0.14 | $0.10 | $0.23 | $0.22 | $0.34 | $0.32 | $0.26 | $0.24 |
| EBITDA | 34 | 32 | 44 | 40 | 49 | 49 | 45 | 45 |
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