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Security

TASK · TaskUs, Inc.

TASKNASDAQCommon stockCurrentCIK 1829864Updated Sep 24, 2026

Company: TaskUs, Inc.

Name history
TU TopCo, Inc. · through Nov 6, 2020

TASK price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,183,547,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

Net income102,275,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

Operating income140,626,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

Diluted EPS1.1USD per share · FY 2025
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,050,765,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

953,298,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

864,202,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

902,015,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Property, Plant and Equipment, NetUSD95,426,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

66,775,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

68,893,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

75,053,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

GoodwillUSD219,533,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

216,791,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

218,108,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

217,382,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD153,490,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

172,525,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

192,958,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

212,993,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD211,676,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

192,166,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

125,776,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

133,992,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD254,053,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

198,996,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

176,812,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

178,678,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Assets, CurrentUSD509,247,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

435,352,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

328,518,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

341,425,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD42,994,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

43,278,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

23,909,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

Operating Lease, Right-of-Use AssetUSD53,167,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

47,334,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

44,326,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

41,510,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Other Assets, NoncurrentUSD7,536,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

6,090,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

6,542,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

7,487,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD450,776,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

456,379,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

423,491,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

446,402,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD754,773,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

726,917,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

683,117,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

631,908,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD58,161,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

-44,114,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

-89,984,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

-135,674,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-24,695,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

-25,389,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

-9,551,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

-10,647,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD599,989,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

496,919,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

440,711,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

455,613,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Liabilities and EquityUSD1,050,765,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

953,298,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

864,202,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

902,015,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD163,261,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

152,025,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

101,804,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

109,884,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Operating Lease, Liability, CurrentUSD19,284,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

16,087,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

15,872,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

11,614,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD37,086,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

32,946,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

31,475,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

32,380,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD14,304,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

17,046,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

25,214,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

34,514,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

84,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

233,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

288,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD1,938,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

8,615,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

20,357,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

28,349,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD241,357,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

256,166,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

264,225,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

Long-term Debt, Current MaturitiesUSD21,559,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

14,809,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

8,059,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

3,334,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD219,798,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

241,357,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

256,166,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

264,225,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD29,659,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

41,821,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

52,759,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

68,979,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD55,124,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

22,758,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-1,861,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

15,052,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-7,473,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

-10,889,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-7,959,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-11,755,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD137,215,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

138,888,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

143,670,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

147,095,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

23,235,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-63,500,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

-39,104,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-31,995,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-67,993,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD63,500,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

39,104,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

30,995,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

43,758,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD9,679,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

4,255,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

2,169,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

4,145,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD27,782,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

18,600,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

111,959,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

30,967,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-44,212,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

-25,176,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-119,085,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-4,035,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Dividends paid
Repayments of Long-term DebtUSD15,189,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

8,438,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

3,713,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

273,080,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD211,676,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

192,166,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

125,776,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

133,992,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD17,808,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

21,094,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

21,557,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

9,952,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD35,673,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

34,200,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

31,747,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

31,805,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-9,993,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

-8,218,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-806,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-4,659,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD29,659,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

41,821,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

52,759,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

68,979,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD596,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

569,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD596,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

596,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

Amortization of Intangible AssetsUSD19,983,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

19,935,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

20,346,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

19,882,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

DepreciationUSD41,526,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

40,223,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

40,391,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

37,915,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD8,000,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

4,000,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-500,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

800,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-525,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

80,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-1,322,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-31,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

GoodwillUSD219,533,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

As of 2025-12-31

216,791,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

As of 2024-12-31

218,108,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

As of 2023-12-31

217,382,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

As of 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD34,399,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

28,311,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

29,342,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

24,111,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD18,385,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

21,549,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

Investment Income, InterestUSD5,800,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

5,500,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD102,275,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

45,870,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

45,690,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

40,422,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD14,433,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

3,306,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

1,711,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-7,443,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD0
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

1,821,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD0
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

689,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-2,485,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

4,589,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,183,547,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

994,985,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

924,365,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

960,489,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD244,888,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

239,585,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

228,523,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

260,003,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Operating Income (Loss)USD140,626,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

92,424,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

95,038,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

83,897,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD14,433,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

3,306,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

1,711,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

-7,443,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD136,674,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

74,181,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

75,032,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

64,533,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD34,399,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

28,311,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

29,342,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

24,111,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD102,275,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

45,870,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

45,690,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

40,422,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.14
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

0.52
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

0.49
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

0.41
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.1
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

0.5
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

0.48
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

0.39
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares90,026,126
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

88,912,835
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

93,938,931
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

97,815,679
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares93,025,189
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

92,304,270
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

96,173,071
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

102,603,179
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD18,385,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

21,549,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD19,983,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

19,935,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

20,346,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

19,882,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD736,361,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

602,898,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

538,745,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

558,761,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Costs and ExpensesUSD1,042,921,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

902,561,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

829,327,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

876,592,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD41,872,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

39,200,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

37,301,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

35,866,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD8,000,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

4,000,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

-500,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

800,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Interest ExpenseUSD21,717,000
Source

10-K · 2024-03-08 · 0001829864-24-000011

2023-01-01 to 2023-12-31

11,921,000
Source

10-K · 2023-03-06 · 0001829864-23-000011

2022-01-01 to 2022-12-31

Investment Income, InterestUSD5,800,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

5,500,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD-5,202,000
Source

10-K · 2026-03-05 · 0001829864-26-000012

2025-01-01 to 2025-12-31

-96,000
Source

10-K · 2025-03-06 · 0001829864-25-000016

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.