TaskUs Inc
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
TASK$9.23+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Income
(in thousands, except share and per share data)
| Three months ended September 30, | Nine months ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Service revenue | $255,345 | $225,626 | $720,743 | $690,101 |
| Operating expenses: | ||||
| Cost of services | 153,765 | 130,139 | 433,052 | 401,455 |
| Selling, general, and administrative expense | 62,650 | 57,114 | 171,830 | 179,583 |
| Depreciation | 9,758 | 9,762 | 30,525 | 29,502 |
| Amortization of intangible assets | 4,988 | 5,027 | 14,955 | 15,276 |
| Loss (gain) on disposal of assets | (10) | 640 | (93) | 772 |
| Total operating expenses | 231,151 | 202,682 | 650,269 | 626,588 |
| Operating income | 24,194 | 22,944 | 70,474 | 63,513 |
| Other expense (income), net | 898 | 2,895 | (2,007) | 34 |
| Financing expenses | 5,504 | 5,712 | 16,532 | 16,141 |
| Income before income taxes | 17,792 | 14,337 | 55,949 | 47,338 |
| Provision for income taxes | 5,093 | 4,565 | 18,938 | 17,925 |
| Net income | $12,699 | $9,772 | $37,011 | $29,413 |
| Net income per common share: | ||||
| Basic | $0.14 | $0.11 | $0.42 | $0.31 |
| Diluted | $0.14 | $0.10 | $0.40 | $0.30 |
| Weighted-average number of common shares outstanding: | ||||
| Basic | 88,978,159 | 92,480,316 | 88,701,787 | 95,522,026 |
| Diluted | 92,579,919 | 94,035,111 | 92,019,911 | 97,729,230 |
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