タスクユーズ、2025年度第1四半期決算を発表

テキサス州ニューブランフェルス、2025年5月9日 - 世界で最も革新的な企業にデジタル・サービスと次世代顧客体験をアウトソーシングするリーディング・プロバイダーであるタスクユーズ・インク（Nasdaq: TASK）は本日、2025年3月31日に終了した第1四半期の業績を発表した。

-総収益2億7780万ドル、前年比22.1％増。ガイダンスの上限を580万ドル上回る。

-純利益は2,110万ドル、純利益率は7.6％。

-調整後純利益は3,590万ドル、調整後純利益率は12.9％。

-希薄化後EPSは0.23ドル、調整後EPSは0.38ドル。

-調整後EBITDAは5,930万ドル、調整後EBITDAマージンは21.3%。ガイダンスを130ベーシス・ポイント（9.4％）上回る。

-営業活動による純キャッシュは3,630万ドル、フリー・キャッシュフローは2,180万ドル、調整後EBITDAからフリー・キャッシュフローへの換算は36.8％。調整後フリー・キャッシュフローは2,240万ドル、調整後EBITDAから調整後フリー・キャッシュフローへの換算は37.9%。

-第1四半期は3つのサービスラインすべてが前年同期比で2桁の増収となった。

-前年比50%以上の成長を遂げ、AIサービスはTaskUsの最も急成長しているサービスラインとなりました。

-トラスト＋セーフティの前年同期比売上高成長率は5四半期連続で30％を超えた。

-エベレスト・グループのトラスト＆セーフティ・サービスPEAKマトリックス®アセスメントにおいて、3年連続で「リーダー」に認定される。

-第4四半期以降、チームメイトを2,400人追加し、2025年第1四半期は61,400人で終了。

本日発表された別のプレスリリースで、TaskUs は Blackstone の関連会社、TaskUs の共同創業者で最高経営責任者の Bryce Maddock 氏、TaskUs の共同創業者で社長の Jaspar Weir 氏 (以下、「買い手グループ」) により買収される最終合意に達したことを発表しました。発表された取引を踏まえ、TaskUs 社は、以前に予定していた決算電話会議およびウェブキャストを中止し、以前に発表した 2025 年通期の見通しを撤回します。当社は、エクセルベースの財務指標ファイルを本日中に投資家向け広報ウェブサイトに掲載する予定です。

タスクユーズは、必要な規制当局の承認および必要な株主の承認（買い手グループが所有していない当社普通株式の保有者の承認を含む）の取得を含む、慣習的なクロージング条件および承認を条件として、2025年後半に本取引を完了する予定である。

TaskUsは、世界で最も革新的な企業にデジタルサービスと次世代顧客体験をアウトソーシングするリーディングプロバイダーであり、クライアントのブランドの表現、保護、成長を支援しています。クラウドベースのインフラを活用し、TaskUsはソーシャルメディア、eコマース、ゲーム、ストリーミングメディア、フードデリバリー、ライドシェアリング、テクノロジー、金融サービス、ヘルスケアなどの急成長分野の顧客にサービスを提供している。2025年3月31日現在、TaskUsは米国、フィリピン、インドを含む12カ国28拠点で、全世界で約61,400人を雇用している。

This press release contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include all statements that are not historical facts, and further include, without limitation, statements reflecting our current views with respect to, among other things, our operations, our financial performance, our industry, the impact of the macroeconomic environment on our business, and other non-historical statements. In some cases, you can identify these forward-looking statements by the use of words such as “outlook,” “believes,” “expects,” “potential,” “continues,” “may,” “will,” “should,” “could,” “would,” “seeks,” “predicts,” “intends,” “trends,” “plans,” “estimates,” “anticipates,” “position us” or the negative version of these words or other comparable words. Such forward-looking statements are subject to various risks and uncertainties. Accordingly, there are or will be important factors that could cause actual outcomes or results to differ materially from those indicated in these statements. These factors include but are not limited to: the risk that the proposed transaction may not be completed in a timely manner or at all; the failure to receive, on a timely basis or otherwise, the required approvals of the proposed transaction by our stockholders; the possibility that any or all of the various conditions to the consummation of the proposed transaction may not be satisfied or waived, including the termination or expiration of any required waiting periods under the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended; the possibility that competing offers or acquisition proposals for TaskUs will be made; the occurrence of any event, change or other circumstance that could give rise to the termination of the definitive transaction agreement relating to the proposed transaction, including in circumstances which would require us to pay a termination fee; the effect of the announcement or pendency of the proposed transaction on our ability to attract, motivate or retain key executives and associates, our ability to maintain relationships with our customers, vendors, service providers and others with whom we do business, or our operating results and business generally; the potential impact of certain provisions of the merger agreement on our liquidity and ability to fund our operations during the pendency of the proposed transaction; risks related to the proposed transaction diverting management’s attention from our ongoing business operations; the risk of shareholder litigation in connection with the proposed transaction, including resulting expense or delay; the dependence of our business on key clients; the risk of loss of business or non-payment from clients; our failure to cost-effectively acquire new clients; the risk that we may provide inadequate service or cause disruptions in our clients’ businesses or fail to comply with the quality standards required by our clients under our agreements; our inability to anticipate clients’ needs by adapting to market and technology trends; utilization of artificial intelligence by our clients or our failure to incorporate artificial intelligence into our operations; unauthorized or improper disclosure of personal or other sensitive information, or security breaches and incidents; negative publicity or liability or difficulty recruiting and retaining employees; our failure to detect and deter criminal or fraudulent activities or other misconduct by our employees or third parties; global economic and political conditions, especially in the social media and meal delivery and transport industries from which we generate significant revenue; the dependence of our business on our international operations, particularly in the Philippines and India; our failure to comply with applicable data privacy and security laws and regulations; fluctuations against the U.S. dollar in the local currencies in the countries in which we operate; our inability to maintain and enhance our brand; competitive pricing pressure; our dependence on senior management and key employees; increases in employee expenses and changes to labor laws; failure to attract, hire, train and retain a sufficient number of skilled employees to support operations; our inability to effectively expand our operations into countries or industries in which we have no prior operating experience and in which we may be subject to increased business, economic and regulatory risks; reliance on owned and third-party technology and computer systems; failure to maintain asset utilization levels, price appropriately and control costs; the control of affiliates of Blackstone Inc. and our Co-Founders over us; the dual class structure of our common stock; and the volatility of the market price of our Class A common stock. Additional risks and uncertainties include but are not limited to those described under “Risk Factors” in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024 filed with the Securities and Exchange Commission (the “SEC”) on March 6, 2025, as such factors may be updated from time to time in our filings with the SEC, which are accessible on the SEC’s website at www.sec.gov. These factors should not be construed as exhaustive and should be read in conjunction with the other cautionary statements that are included in the Company’s SEC filings.

タスクユーズは、法律で義務付けられている場合を除き、新しい情報、将来の進展、またはその他の結果にかかわらず、将来予想に関する記述を公に更新または修正する義務を負いません。

Trent Thrash

IR@taskus.com

Ramya Kumaraswamy

mediainquiries@taskus.com