TaskUs Financials and Market Focus
Service revenue
Six Months ended
June 30,
2021
Year ended
December 31,
Six Months ended
June 30,
$ 332,893
2021
$ 760,703
2022
$ 486,139
USD Thousand
TTM Q2
2022
$ 913,949
Net income (loss)
$ (89,436)
$ (58,698)
$ 19,315
$ 50.053
Amortization of intangible assets
9,424
18,847
9,678
19,101
Transaction costs
5,761
6,969
549
1,757
Earn-out consideration
1,328
1,328
Foreign currency losses (gains)
(808)
809
8,654
10,271
Loss (gain) on disposal of assets
28
52
(10)
14
COVID-19 related expenses
6,105
6,105
-
821
821
Non-GAAP
Reconciliation
Adjusted Net Income
Trailing Twelve Month
(TTM) Data
Severance costs
Natural disaster costs
TaskUs™
Phantom shares bonus
442
129,362
442
129,362
Teammate IPO bonus
4,361
4,361
Stock-based compensation expense
5,771
Tax impacts of adjustments
(11,440)
46,384
(25,244)
38,730
(5,358)
79,343
(19,162)
Adjusted Net Income
$ 59,570
$ 129,389
$ 73,707
$ 143,526
Net Income Margin
(26.9)%
(7.7)%
4.0%
5.5%
Adjusted Net Income Margin
17.9%
17.0%
15.2%
15.7%
Investor Presentation | 35View entire presentation