TaskUs Financials and Market Focus slide image

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™ Investor Presentation | 30
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