Taskus Statements
TA
Taskus Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
237.93
100
143.88
60.5
94.052
39.5
—
0
56.276
23.7
71.236
29.9
22.816
9.6
-5.49
-2.3
2.703
1.1
19.935
8.4
7.337
3.1
12.598
5.3
0.137
91.63
227.47
100
130.93
57.6
96.536
42.4
—
0
57.381
25.2
73.155
32.2
23.381
10.3
-5.538
-2.4
0.202
0.09
18.222
8
6.508
2.9
11.714
5.1
0.128
91.85
234.26
100
132.78
56.7
101.49
43.3
—
0
53.453
22.8
69.412
29.6
32.075
13.7
-5.576
-2.4
1.745
0.7
27.694
11.8
11.417
4.9
16.277
6.9
0.178
91.505
225.6
100
125.9
55.8
99.8
44.2
—
0
61.4
27.2
76.2
33.8
23.5
10.4
-5.7
-2.5
-2.9
-1.3
14.3
6.3
4.6
2
9.8
4.3
0.1
94
229.2
100
129.4
56.5
99.8
43.5
—
0
62.3
27.2
77.5
33.8
22.3
9.7
-5.3
-2.3
0.7
0.3
17.5
7.6
7.4
3.2
10.1
4.4
0.1
98.2
235.3
100
133.4
56.7
101.9
43.3
—
0
68.7
29.2
83.4
35.4
18.5
7.9
-5.1
-2.2
2.2
0.9
15.5
6.6
6
2.5
9.5
4
0.09
101
242.2
100
135.6
56
106.6
44
—
0
68.3
28.2
83.4
34.4
23.2
9.6
-4.3
-1.8
8.6
3.6
27.6
11.4
11.8
4.9
15.7
6.5
0.16
101.2
232.1
100
130.8
56.4
101.3
43.6
—
0
66
28.4
80.6
34.7
20.7
8.9
-3.9
-1.7
-7.6
-3.3
9.3
4
3.9
1.7
5.4
2.3
0.05
101.9
246.5
100
139.9
56.8
106.5
43.2
—
0
72.5
29.4
87.2
35.4
19.4
7.9
-2.2
-0.9
-7.4
-3.002
9.8
4
2.1
0.9
7.7
3.1
0.07
103.2
239.7
100
141.3
58.9
98.4
41.1
—
0
64.2
26.8
77.8
32.5
20.6
8.6
-1.6
-0.7
-1.1
-0.5
17.9
7.5
6.3
2.6
11.6
4.8
0.11
104.1
226.8
100
127.5
56.2
99.3
43.8
—
0
65.7
29
79
34.8
20.2
8.9
-1.7
-0.7
0.1
0.04
18.6
8.2
-0.5
-0.2
19.1
8.4
0.2
97.5
201.1
100
112.4
55.9
88.6
44.1
—
0
60.3
30
72.5
36.1
16.1
8
-1.6
-0.8
-1.2
-0.6
13.3
6.6
1.7
0.8
11.6
5.8
0.12
97.3
180
100
103.8
57.7
76.2
42.3
—
0
177.8
98.8
189.3
105.2
-113
-62.8
-1.6
-0.9
1.7
0.9
-113
-62.8
-7
-3.9
-105.9
-58.8
-1.09
97.3
152.9
100
88
57.6
64.8
42.4
—
0
31.5
20.6
42.5
27.8
22.4
14.7
-1.6
-1.05
-0.8
-0.5
20.1
13.1
3.6
2.4
16.5
10.8
0.17
97.3
138.8
100
—
0
—
0
—
0
—
0
10.6
7.6
128.2
92.4
-1.6
-1.2
—
0
126.5
91.1
—
0
126.5
91.1
13.75
9.2
100.3
100
—
0
—
0
—
0
—
0
9.3
9.3
91
90.7
-4.5
-4.5
—
0
86.5
86.2
—
0
86.5
86.2
9.42
9.2