2021 Financial Outlook and Growth Momentum slide image

2021 Financial Outlook and Growth Momentum

► Non-GAAP Reconciliations Adjusted Net Income Net income (loss) Amortization of intangible assets Offering costs Foreign currency losses Loss on disposal of assets COVID-19 related expenses Severance costs Lease termination costs Natural disaster costs Contingent consideration Phantom share bonus USD Thousand Three months ended September 30, Nine months ended September 30, 2021 2020 2021 2020 $ 11,636 $ 11,456 $ (77,800) $ 20,979 4,711 4,711 14,135 14,135 488 385 6,249 385 1,285 637 477 927 26 155 54 150 1,309 6,105 5,068 | | | | 2,057 2,627 1,500 1,500 442 3,570 Teammate IPO bonus Stock based compensation expense 19,243 129,362 4,361 25,014 Tax impact of adjustments Adjusted Net Income Net Income (Loss) Margin Adjusted Net Income Margin TaskUs™ (4,632) (16,072) $ 32,757 $ 22,210 $ 92,327 $ 49,341 5.8% 9.4% (14.6)% 6.2% 16.3% 18.1% 17.3% 14.5% Investor Presentation | 29
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