TaskUs Investor Presentation Deck
Non-GAAP
Reconciliation
Adjusted Net Income
Trailing Twelve Month
(TTM) Data
TaskUs™
Service revenue
Net income (loss)
Amortization of intangible assets
Transaction costs
Foreign currency losses
Loss (gain) on disposal of assets
COVID-19 related expenses
Natural disaster costs
Phantom shares bonus
Teammate IPO bonus
Stock-based compensation expense
Tax impacts of adjustments
Adjusted Net Income
Net Income Margin
Adjusted Net Income Margin
Three Months ended
March 31,
2021
$152,871
$ 16,507
4,712
3,329
787
27
2,394
442
$ 28,198
10.8%
18.4%
Year ended
December 31,
2021
$760,703
$ (58,698)
18,847
6,969
809
52
6,105
442
129,362
4,361
46,384
(25,244)
$ 129,389
(7.7)%
17.0%
Three Months ended
March 31,
2022
$ 239,680
$ 11,586
4,711
192
1,153
(15)
19,688
(2,350)
$ 34,965
4.8%
14.6%
Investor Presentation | 34
USD Thousand
TTM Q1
2022
$847,512
$ (63,619)
18,846
3,832
1,175
10
3,711
129,362
4,361
66,072
(27,594)
$ 136,156
(7.5)%
16.1%View entire presentation