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 | 29View entire presentation