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Taskus Inc Cl A (TASK)

Taskus Inc Cl A (TASK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 180,298 152,265 211,676 209,981 181,916
Receivables 247,746 246,271 254,577 240,245 231,866
TOTAL $476,134 $449,077 $509,247 $491,643 $471,129
Non-Current Assets
PPE Net 86,019 90,416 95,426 91,404 86,545
Intangibles 362,141 367,396 373,023 378,021 383,044
Other Non-Current Assets 73,345 74,743 73,069 76,298 77,559
TOTAL $521,505 $532,555 $541,518 $545,723 $547,148
Total Assets $997,639 $981,632 $1,050,765 $1,037,366 $1,018,277
Liabilities
Current Liabilities
Short Term Debt 23,287 17,037 21,559 19,872 18,184
Accounts payable and accrued liabilities 35,856 42,262 45,242 50,710 57,392
Accrued Expenses 67,946 64,057 64,549 69,825 60,628
TOTAL $161,548 $163,216 $163,261 $170,396 $166,025
Non-Current Liabilities
Long Term Debt 468,719 474,540 219,798 226,453 231,421
Deferred Revenues 9,760 3,788 3,273 3,266 3,462
Other Non-Current Liabilities 53,416 55,298 53,413 57,361 59,287
TOTAL $536,246 $543,451 $287,515 $299,450 $307,702
Total Liabilities $697,794 $706,667 $450,776 $469,846 $473,727
Shareholders' Equity
Shares Outstanding, K 91,687 91,578 90,561 90,418 89,876
Common Shares 1,071 1,070 1,059 1,058 1,051
Retained earnings -228,326 -250,295 58,161 28,456 -2,919
Other shareholders' equity -35,841 -35,756 -25,004 -21,868 -9,726
TOTAL $299,845 $274,965 $599,989 $567,520 $544,550
Total Liabilities And Equity $997,639 $981,632 $1,050,765 $1,037,366 $1,018,277
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