Taskus, Inc. · NASDAQ:TASK

Taskus — Q2 2026 Earnings Presentation

38 slides from Taskus's earnings presentation, Aug 5, 2026

  1. Slide 1: Investor Presentation

    Investor Presentation August 5, 2026

  2. Slide 2: Disclaimers

    Disclaimers Forward-Looking Statements cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date the This presentation contains “forward-looking statements” within the meaning of the Private Securities Litigation statement was made. The Company undert

  3. Slide 3: TaskUs

    TaskUs OUR VISION OUR SOLUTIONS OUR RESULTS $309mm $57.7mm Outsourcing Digital Customer Q2 2026 Q2 2026 Experience Revenue Adj. EBITDA1 reimagined for the innovation age 5.0% 18.7% Year-over-Year Adj. EBITDA Margin1 Trust & Safety Q2 2026 Rev. Growth Q2 2026 6.4% 25.8% YoY DCX Revenue Growth YoY AI

  4. Slide 4: Profitable Performance in Q2 2026

    Profitable Performance in Q2 2026 Highlights $350 Quarterly Revenue ● Delivered quarterly revenue of ~$309 million (5% YoY growth) and strong Adjusted EBITDA1 of & YoY Growth (in millions) ~$57.7 million (18.7% margin) in Q2 versus 18.0% $325 guidance ● Raised the midpoint of our full year revenue an

  5. Slide 5: Service Offerings

    — no no ww Service Offerings

  6. Slide 6: Strong Demand for our Specialized Services in Q2 2026

    Strong Demand for our Specialized Services in Q2 2026 Q2 key client wins Q2 highlights ● DCX: signed new multi-million contracts and statements of work expansions to provide 1) Sales & Lead generation solutions to a leading provider of satellite-based internet services, 2) onshore customer support t

  7. Slide 7: Expanding Our Global Footprint

    Our Headcount Expanding Our Global Footprint as of June 30, 2026 30 sites and a fully-functional, scaled work at home solution across 14 countries ~63,200 United Kingdom - WFH Serbia - WFH Ireland - WFH Croatia - 1 site Greece - 2 sites Japan - WFH India - 5 sites USA - 1 site Egypt - 1 site Taiwan

  8. Slide 8: Digital Offerings Powered by Differentiated Technology Solutions

    Digital Offerings Powered by Differentiated Technology Solutions 55% 25% 20% Digital Trust & Safety AI Services Customer Experience Note: Percentages based on revenue contribution during the twelve months ended June 30, 2026. 8 INVESTOR PRESENTATION

  9. Slide 9: Digital Customer Experience

    Digital Customer Experience Ever-increasing user expectations and competition necessitate TTM 6/26 Revenue world class customer care. Founded on innovation and a people-first 55% $681mm culture, TaskUs delivers excellent CX support consistently for the world’s leading brands. The digital nature of th

  10. Slide 10: Trust & Safety

    Trust & Safety Content Moderation User generated content is growing at an exponential rate. TTM 6/26 Revenue Wherever content is created by users, platforms must review 25% $302mm and enforce policy guidelines to protect their communities. Today, TaskUs teammates review content posted by users and a

  11. Slide 11: AI Services

    AI Services In our Al Services service line, our teammates collect, annotate, and evaluate data to create the raw materials that artificial intelligence solutions, such as autonomous vehicles, robotics, large language TTM 6/26 Revenue models and multimodal generative Al, are built on. Nearly every Al

  12. Slide 12: Why We Win & Growth Strategies

    02 Why We Win & Growth Strategies

  13. Slide 13: Why We Win: Expertise, Speed, Culture

    Why We Win Specialization not scale. We specialize in the Expertise unique innovative industry segments of our clients. We identify emerging demand for specialized services and build teams of experts, processes, and tools for each segment. Our clients are growing exponentially. So we Speed are agile

  14. Slide 14: Expertise: Focused on the World's Most Innovative Companies

    Expertise: Focused on the World’s Most Innovative Companies Target markets Client highlights ● ~200 global clients Entertainment & Social Media Retail & eCommerce 4 of the world’s leading LLM Gaming ● developers ● #1 audio and #1 video Mobility, Logistics & Technology & subscription platforms Stream

  15. Slide 15: Pillars of our DCX Strategy for the AI Era

    Pillars of our DCX Strategy for the AI Era Agentic AI AI for Teammates AI for Internal Automation Implementing AI agents to Deploying AI to support our Using AI for TaskUs’ back office autonomously resolve contacts by Teammates in serving our clients and processes - recruiting, WFM, QA, understanding

  16. Slide 16: Companies Building the Future need New Types of Services

    Companies Building the Future need New Types of Services Advanced AI Safety AV, AD & Robotics Agentic CX Adversarial Red Teaming Rigorous stress-testing to identify High-Fidelity Training Data Powering Hybrid Ecosystem Management Blending AI vulnerabilities and prevent high-risk policy physical AI w

  17. Slide 17: Focused Growth Levers for 2026

    Focused Growth Levers for 2026 Reimagine our Business for the AI Era Focus on the Complex We are positioning TaskUs to be an AI-Winner by investing in We are expanding our Specialized Services by moving up the services focused on developers of GenAI and foundation model value chain into services and

  18. Slide 18: Strong Track Record of Sales Wins Across New and Existing Clients

    Strong Track Record of Sales Wins Across New and Existing Clients Total Win Rate ($ basis) as %1 New Clients Won (#) > $10M Clients2 47 21 39 60% 17 17 56% 34 55% 53% 50% 47% 45% 40% 2023 2024 2025 2023 2024 2025 2023 2024 2025 1 Total Win Rate included opportunities from both New and Existing Clien

  19. Slide 19: Financial Performance

    — no no ww Financial Performance

  20. Slide 20: Specialized Services Revenue Profile

    Specialized Services Revenue Profile Revenue by service line (%) $924mm $995mm ● Digital Customer Experience ● Trust + Safety $1,184mm ● AI Services $1,227mm Revenue by delivery geography (%) $924mm $995mm ● Philippines ● United States $1,184mm ● India ● Rest of world $1,227mm 20 INVESTOR PRESENTATIO

  21. Slide 21: Attractive Profitability and Margin Profile

    Attractive Profitability and Margin Profile USD Million Adjusted EBITDA1 Adjusted Net Income1 23.9% 21.1% 21.0% Margin (%)1 19.7% $249 $241 13.7% $221 12.8% $210 Margin (%) 1 11.9% 11.4% $152 $139 $127 $119 Adjusted Adjusted Net EBITDA1 Income1 2023 2024 2025 TTM 6/26 2023 2024 2025 TTM 6/26 1 See app

  22. Slide 22: Attractive Cash Flow Profile

    Attractive Cash Flow Profile1 59.3% 57.9% Adjusted 51.2% EBITDA Conversion 36.1% %1 $140 $131 1.3 $107 $90 Net Debt to Adjusted EBITDA1 Leverage 0.6 Adjusted Ratio Free Cash Flow1 0.3 0.1 2023 2024 2025 TTM 6/26 2023 2024 2025 TTM 6/262 1 2 See appendix for reconciliation to most comparable GAAP meas

  23. Slide 23: Financial Highlights

    Financial Highlights CY 2025 Q2 2026 Increasingly diversified revenue base $1.184 billion $309 million Revenue Revenue Consistent track record of profitability +19.0% +5.0% Significant operating leverage Revenue Increase YoY Revenue Increase YoY Strong free cash flow 21.0% 18.7% Investing for an AI-led

  24. Slide 24: 2026 Outlook

    2026 Outlook USD Millions 2026 Outlook1, 2 Q3 Full Year Revenue $300 to $302 $1,220 to $1,240 Change in midpoint versus prior guidance N/A +$5 or ~0.4% Revenue growth (YoY) at midpoint 0.8% 3.9% Adjusted EBITDA Margin1 ~18.7% ~19.0% Adjusted Free Cash Flow2 N/A $110 to $120 Change in midpoint versus

  25. Slide 25: Appendix

    04 Appendix

  26. Slide 26: Non-GAAP Reconciliations

    Non-GAAP Reconciliations Adjusted EBITDA USD Thousand Three months ended Six months ended June 30, June 30, 2025 2026 2025 2026 Net income $ 20,047 $ 21,969 $ 41,195 $ 46,301 Provision for income taxes 7,007 7,540 15,607 19,474 Financing expenses 4,635 8,835 9,298 14,103 Depreciation 9,867 11,594 19

  27. Slide 27: Non-GAAP Reconciliations

    Non-GAAP Reconciliations Adjusted Net Income USD Thousand Three months ended Six months ended June 30, June 30, 2025 2026 2025 2026 Net income $ 20,047 $ 21,969 $ 41,195 $ 46,301 Amortization of intangible assets 4,997 5,004 9,973 10,010 Transaction costs 10,164 - 10,164 1,146 Operational efficiency

  28. Slide 28: Non-GAAP Reconciliations

    Non-GAAP Reconciliations Adjusted earnings per share Three months Six months ended ended June 30, June 30, 2025 2026 2025 2026 GAAP diluted EPS $ 0.22 $ 0.24 $ 0.44 $ 0.50 Per share adjustments to net income 0.21 0.09 0.37 0.18 Adjusted EPS $ 0.43 $ 0.33 $ 0.81 $ 0.68 Weighted-average common stock o

  29. Slide 29: Non-GAAP Reconciliations

    Non-GAAP Reconciliations Free Cash Flow and Adjusted Free Cash Flow USD Thousand Three months ended Six months ended June 30, June 30, 2025 2026 2025 2026 Adjusted EBITDA $ 64,952 $ 57,669 $ 124,224 $ 116,229 Net cash provided by operating activities $ 17,009 $ 43,108 $ 53,285 $ 89,412 Purchase of p

  30. Slide 30: Revenue Reconciliation

    Revenue Reconciliation Revenue Trailing Twelve Month (TTM) Data USD Thousand Six months ended Year ended Six months ended TTM Q2’26 June 30, December 31, June 30, 2025 2025 2026 2026 Revenue by Service Offering Digital Customer Experience $ 324,944 $ 661,899 $ 344,181 $ 681,136 Trust and Safety 148,

  31. Slide 31: Non-GAAP Reconciliation

    USD Thousand Six months Year ended Six months ended TTM Q2’26 ended June 30, December 31, June 30, 2025 2025 2026 2026 Service Revenue $ 571,878 $ 1,183,547 $ 615,121 $ 1,226,790 Net income $ 41,195 $ 102,275 $ 46,301 $ 107,381 Provision for income taxes 15,607 34,399 19,474 38,266 Financing expense

  32. Slide 32: Non-GAAP Reconciliation

    USD Thousand Six months Year ended Six months ended TTM Q2’26 ended June 30, December 31, June 30, 2025 2025 2026 2026 Service revenue $ 571,878 $ 1,183,547 $ 615,121 $ 1,226,790 Net income $ 41,195 $ 102,275 $ 46,301 $ 107,381 Amortization of intangible assets 9,973 19,983 10,010 20,020 Non-GAAP Tr

  33. Slide 33: Free Cash Flow and Adjusted Free Cash Flow Reconciliation

    Free Cash Flow and Adjusted Free Cash Flow Reconciliation Trailing Twelve Month (TTM) Data USD Thousand Six months ended Year ended Six months ended TTM Q2’26 June 30, December 31, June 30, 2025 2025 2026 2026 Adjusted EBITDA $ 124,224 $ 249,074 $ 116,229 $ 241,079 Net cash provided by operating act

  34. Slide 34: Reconciliations of Adjusted EBITDA

    USD Thousand Year ended December 31, 2023 2024 2025 Net Income $ 45,690 $ 45,870 $ 102,275 Provision for income taxes 29,342 28,311 34,399 Financing expenses 21,717 21,549 18,385 Depreciation 40,391 40,223 41,164 Reconciliations Amortization of intangible assets EBITDA 20,346 $ 157,486 19,935 $ 155,

  35. Slide 35: Reconciliations of Adjusted Net Income

    USD Thousand Year ended December 31, 2023 2024 2025 Net Income $ 45,690 $ 45,870 $ 102,275 Amortization of intangible assets 20,346 19,935 19,983 Reconciliations Transaction costs Earn-out consideration 245 7,863 - - 11,899 - of Adjusted Operational efficiency costs - - 2,383 Foreign currency losses

  36. Slide 36: Reconciliations of Free Cash Flow and Adjusted Free Cash Flow

    USD Thousand Year ended December 31, 2023 2024 2025 Reconciliations Adjusted EBITDA $ 220,797 $ 209,867 $ 249,074 of Free Cash Net cash provided by operating activities Purchase of property and equipment $ 143,670 (30,995) $ 138,888 $ 137,215 (39,104) (63,500) Flow and Free Cash Flow $ 112,675 $ 99,

  37. Slide 37: Definitions of Non-GAAP Metrics

    Definitions of Non-GAAP Metrics EBITDA and Adjusted EBITDA EBITDA is a non-GAAP profitability measure that represents net income or loss for the period before the impact of the benefit from or provision for income taxes, financing expenses, depreciation, and amortization of intangible assets. EBITDA eli

  38. Slide 38: Shape The Future Of Enterprise With Us

    Shape The Future Of Enterprise With Us 38 INVESTOR PRESENTATION

TaskUs — Q2 2026 Earnings Presentation on 6ix