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Company Selected - Taskus Inc - Income Statement

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    Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		1,144,8331,101,4651,045,307994,985

    [-] Cost of Goods Sold (COGS) incl. D&A

    		683,593653,416618,242583,721

    Hid COGS excluding D&A

    		623,285594,149558,879523,563

    Hid Depreciation & Amortization Expense

    		60,30859,26759,36360,158

    Gross Profit

    		461,240448,049427,065411,264

    [-] Operating Expenses

    		336,749337,305323,961318,840

    Hid Selling General Administrative (SG&A)

    		250,367253,318241,188236,668

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		86,38283,98782,77382,172

    Operating Income

    		124,491110,744103,10492,424

    [-] Net Interest Income

    		-18,942-19,819-20,674-21,549

    Hid Interest Expense

    		23,61319,81920,67421,549

    Hid Interest Income

    		 - - - -

    Hid Total Other Finance Cost

    		-4,6710.00.00.0

    Total Other Income Expense Net

    		-7,736-17,918-17,397-18,243

    Income Before Tax

    		116,75592,82685,70774,181

    Tax Provision

    		35,32630,07330,40328,311

    [-] Net Income Applicable To Common Shares

    		81,42962,75355,30445,870

    Hid [-] Net Income

    		81,42962,75355,30445,870

    HidHid [-] Net Income Including Non-Controlling Interests

    		81,42962,75355,30445,870

    HidHidHid Net Income From Continuing Ops

    		81,42962,75355,30445,870

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		0.00.00.00.0

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		0.880.680.60.5

    Diluted Average Shares

    		93,09792,57793,65692,304

    EBITDA

    		215,972192,508177,170167,438

    EBIT

    		155,664133,241117,807107,280