TASK Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-10 | 2024-03-08 | 2023-11-07 | 2023-08-09 | 2023-05-09 | 2023-03-06 |
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| Revenue | 227470000 | 234264000 | 225626000 | 229169000 | 235306000 | 242220000 |
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| Cost of Revenue | 151185000 | 153249000 | 130139000 | 133554000 | 137762000 | 139397000 |
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| Gross Profit | 76285000 | 81015000 | 95487000 | 95615000 | 97544000 | 102823000 |
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| Operating Expenses | 52904000 | 48940000 | 72543000 | 73446000 | 79144000 | 70936000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 52904000 | 48940000 | 57114000 | 58175000 | 64294000 | 64489000 |
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| Other Operating Expenses | 0 | 0 | 15429000 | 15271000 | 14850000 | 6447000 |
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| Operating Income | 23381000 | 32075000 | 22944000 | 22169000 | 18400000 | 31887000 |
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| Net Interest(Non Operating) | -5538000 | -21717000 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | -16141000 | 5712000 | 5330000 | 5099000 | 4256000 |
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| Interest Expense | 5538000 | 5576000 | 5712000 | 5330000 | 5099000 | 4256000 |
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| Equity & Other Income/(Expense) | 379000 | 17336000 | -8607000 | -4646000 | -2922000 | -4305000 |
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| Income Before Tax | 18222000 | 27694000 | 14337000 | 17523000 | 15478000 | 27582000 |
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| Income Tax Expense | 6508000 | 11417000 | 4565000 | 7391000 | 5969000 | 11840000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 11714000 | 16277000 | 9772000 | 10132000 | 9509000 | 15742000 |
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| Depreciation and Amortization | 15774000 | 15959000 | 14789000 | 15204000 | 17027000 | 15046000 |
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| EBITDA | 39155000 | 48034000 | 37733000 | 37373000 | 35427000 | 46933000 |
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| Earnings Per Share (EPS) | 0.13 | 0.18 | 0.11 | 0.11 | 0.0975 | 0.16 |
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| Diluted Earnings Per Share | 0.13 | 0.18 | 0.1 | 0.1 | 0.0942 | 0.16 |
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| Weighted Average Shares Outstanding | 88795211 | 89189646 | 92480316 | 96524111 | 97561650 | 97697881 |
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| Diluted Weighted Average Shares Outstanding | 91849886 | 91504594 | 94035111 | 98200005 | 100952573 | 101193087 |
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