2023 Financial Outlook and Investor Presentation
December
31, 2019
Year Ended Year Ended Year Ended
December
December
31, 2021
31, 2020
2019
2020
2021
Net Income (loss)
$33.9
$34.5
$(58.7)
Amortization of intangible assets
18.8
18.8
18.8
Offering costs
0.9
7.0
Transaction related costs
Foreign currency (gains) losses
Loss (gain) on disposal of assets
(2.0)
(1.5)
0.8
2.2
1.1
0.1
Reconciliations
of Adjusted Net
Income
Tax benefit from transaction related costs
COVID-19 related expenses
Severance costs
TaskUs™
7.5
13
6.1
2.6
Lease termination costs
Natural disaster costs
Contingent consideration
1.8
0.4
3.6
Phantom shares bonus
129.4
Teammate IPO bonus
4.4
Stock-based compensation expense
46.4
Tax impacts of adjustments
(25.2)
Adjusted Net Income
$53.0
$69.4
$129.4
Net Income (Loss) Margin
9.4%
7.2%
(7.7)%
Adjusted Net Income Margin
14.7%
14.5%
17.0%
Investor Presentation | 33
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