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TaskUs TASK Amortization of capitalized software and acquired intangible assets

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Segments

By segment

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Reportable Segment$5M+0.1%

Other financials

Income statement

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Revenue$308.9M+5.0%
Gross profit$107.2M-5.6%
Operating income$33.3M+9.7%
Net income$22.0M+9.6%
EPS (diluted)$0.24+9.1%

Balance sheet

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Cash & equivalents$180.3M-0.9%
Total debt$546.4M+74.6%
Total equity$299.8M-44.9%
Total assets$997.6M-2.0%

Cash flow

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Operating cash flow$43.1M+153%
CapEx$10.5M-38.1%
Free cash flow$32.6M+85,705%

Valuation

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Market cap$650.98M-57.5%
Enterprise value$1.02B-38.9%
P/E6.1×-18.4×
P/S0.5×-0.9×

Profitability

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Gross margin36.1%-2.6pp
Operating margin11.7%+1.6pp
Net margin8.8%+3.1pp
FCF margin9.8%+5.4pp

Returns & leverage

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Return on equity25.4%+12.9pp
Debt / equity1.8×+1.2×
Current ratio2.9×+0.1×

Where this comes from

Reported directly by TaskUs in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: TaskUs’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001829864-26-000149
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Cost of services201,705180,568399,495351,749
Selling, general and administrative expense54,64168,406112,925125,830
Depreciation11,5949,86722,62319,870
Amortization of intangible assets5,0044,99710,0109,973
Loss (gain) on disposal of assets2,600(114)2,549(144)
Total operating expenses275,544263,724547,602507,278
Operating income33,31130,36267,51964,600
Other income, net(5,033)(1,327)(12,359)(1,500)

Item 1. Financial Statements

FAQ

What is TaskUs's amortization of capitalized software and acquired intangible assets?
TaskUs (TASK) reported amortization of capitalized software and acquired intangible assets of $5M in Q2 2026.
How has TaskUs's amortization of capitalized software and acquired intangible assets changed year-over-year?
TaskUs's amortization of capitalized software and acquired intangible assets increased by 0.1% year-over-year, from $5M to $5M.
What is the long-term trend for TaskUs's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), TaskUs's amortization of capitalized software and acquired intangible assets has grown at a 1.5% compound annual growth rate (CAGR), from $18.85M to $19.98M.
What does amortization of capitalized software and acquired intangible assets mean?
Amortization of capitalized software and acquired intangible assets

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