TaskUs Financials and Market Focus
► Non-GAAP Reconciliations
Adjusted Net Income
USD Thousand
Net income (loss)
Amortization of intangible assets
Transaction costs
Three months ended June 30,
2022
$ 7,729
Six months ended June 30,
2021
2022
$ (105,943)
$ 19,315
4,967
4,712
9,678
357
2,432
549
2021
$ (89,436)
9,424
5,761
Earn-out consideration
1,328
1,328
Foreign currency losses (gains)
7,501
(1,595)
8,654
(808)
Loss (gain) on disposal of assets
5
1
(10)
28
COVID-19 related expenses
3,711
6,105
Severance costs
821
821
Natural disaster costs
442
Phantom shares bonus
129,362
129,362
Teammate IPO bonus
4,361
4,361
Stock-based compensation expense
Tax impact of adjustments
Adjusted Net Income
Net Income (Loss) Margin
Adjusted Net Income Margin
19,042
5,771
38,730
5,771
(3,008)
(11,440)
(5,358)
(11,440)
$ 38,742
$ 31,372
73,707
59,570
3.1%
(58.9)%
4.0%
(26.9)%
15.7%
17.4%
15.2%
17.9%
TaskUs™
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