TaskUs Investor Presentation Deck
▶ 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
Teammate IPO bonus
Stock based compensation expense
Tax impact of adjustments
Adjusted Net Income
Net Income (Loss) Margin
Adjusted Net Income Margin
TaskUs™
Three months ended September 30,
2021
$11,636
4,711
488
1,285
26
||||||
19,243
(4,632)
$ 32,757
5.8%
16.3%
2020
$11,456
4,711
385
637
155
1,309
2,057
1,500
$ 22,210
9.4%
18.1%
Nine months ended September 30,
2021
$ (77,800)
14,135
6,249
477
54
6,105
442
129,362
4,361
25,014
(16,072)
$ 92,327
(14.6)%
17.3%
USD Thousand
Investor Presentation | 29
2020
$ 20,979
14,135
385
927
150
5,068
2,627
1,500
3,570
$ 49,341
6.2%
14.5%View entire presentation