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TaskUs TASK Business Segments — Total Costs & Expenses

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Other financials

Income statement

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Revenue$306.3M+10.3%
Gross profit$108.5M+1.7%
Operating income$34.2M-0.1%
Net income$24.3M+15.1%
EPS (diluted)$0.26+13.0%

Balance sheet

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Cash & equivalents$152.3M-22.7%
Total debt$548.0M+79.0%
Total equity$275.0M-47.2%
Total assets$981.6M-0.4%

Cash flow

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Operating cash flow$46.3M+27.6%
CapEx$10.2M-29.5%
Free cash flow$36.1M+65.6%

Valuation

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Market cap$418.51M-71.7%
Enterprise value$814.21M-48.8%
P/E-22.8×
P/S0.4×-1.1×

Profitability

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Gross margin37%-1.9pp
Operating margin11.6%+1.7pp
Net margin8.7%+3.4pp
FCF margin7.3%+0.2pp

Returns & leverage

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Return on equity26.5%+15.2pp
Debt / equity+1.4×
Current ratio2.8×-0.1×

Where this comes from

Reported directly by TaskUs in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The official record: TaskUs’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TaskUs's business segments — total costs & expenses?
TaskUs (TASK) reported business segments — total costs & expenses of $272.06M in Q1 2026.
How has TaskUs's business segments — total costs & expenses changed year-over-year?
TaskUs's business segments — total costs & expenses increased by 11.7% year-over-year, from $243.55M to $272.06M.
What is the long-term trend for TaskUs's business segments — total costs & expenses?
Over 3 years (2022 to 2025), TaskUs's business segments — total costs & expenses has grown at a 6.0% compound annual growth rate (CAGR), from $876.59M to $1.04B.
What does business segments — total costs & expenses mean?
This metric represents the total aggregate expenditure required to operate the reportable segment, including both direct service costs and indirect administrative overhead. It serves as the primary measure of the segment's total cost structure. Analyzing this figure helps evaluate the overall cost-to-revenue relationship and operational scale.