TTEC Holdings, Inc. (TTEC) - Income Statement

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TTEC
Financials

4.33 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	2,458.853	2,443.707	2,273.062	1,949.248	1,643.704	1,509.171	1,477.365	1,275.258	1,286.755	1,241.781	1,193.157	1,162.981	1,179.388	1,094.906	1,167.915	1,400.147	1,369.632	1,211.297	1,086.673	1,052.69	992.34	1,017.436	916.144	885.349	509.3	369	263.5	165.5
Cost of Revenue Numbers are in millions	2,034.149	1,856.518	1,704.109	1,452.719	1,242.887	1,157.927	1,110.068	941.592	928.247	886.492	846.631	834.803	848.362	789.697	820.517	1,024.451	1,001.459	885.602	813.271	774.521	702.61	712.585	587.423	512.825	310	221.9	157.2	92.4
Gross Profit Numbers are in millions	424.704	587.189	568.953	496.529	400.817	351.244	367.297	333.666	358.508	355.289	346.526	328.178	331.026	305.209	347.398	375.696	368.173	325.695	273.402	278.169	289.73	304.851	328.721	372.524	199.3	147.1	106.3	73.1
Gross Profit Ratio Numbers are in millions	0.173	0.24	0.25	0.255	0.244	0.233	0.249	0.262	0.279	0.286	0.29	0.282	0.281	0.279	0.297	0.268	0.269	0.269	0.252	0.264	0.292	0.3	0.359	0.421	0.391	0.399	0.403	0.442
Reseach & Development Expenses Numbers are in millions	0.1	6	3.2	0	0	0.3	11.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	290.873	287.433	239.994	203.902	202.54	182.428	182.314	175.797	194.606	198.553	193.423	182.634	188.802	165.812	180.039	199.495	207.528	199.226	182.262	165.63	210.245	198.959	204.005	234.524	127.8	96.1	64.6	42.8
Other Expenses Numbers are in millions	-4.126	111.791	96.706	78.862	69.086	-35.816	-11.602	-2.454	-4.291	3.984	-0.722	-0.965	44.889	50.218	56.991	59.166	71.742	51.994	58.271	51.617	65.551	91.754	75.041	48.001	29.9	19.3	10.6	7.1
Operating Expenses Numbers are in millions	290.873	399.224	336.7	282.764	271.626	251.607	246.821	244.472	258.414	255.091	239.487	223.8	233.691	216.03	237.03	258.661	279.27	251.22	240.533	217.247	275.796	290.713	279.046	282.525	157.7	115.4	75.2	49.9
Operating Income Numbers are in millions	133.831	168.543	217.192	204.692	123.709	92.054	100.489	52.752	90.18	96.475	101.399	78.545	93.454	73.745	100.709	108.958	81.788	72.845	30.196	48.468	10.258	5.895	31.16	89.999	41.6	31.7	31.1	23.2
Operating Income Ratio Numbers are in millions	0.054	0.069	0.096	0.105	0.075	0.061	0.068	0.041	0.07	0.078	0.085	0.068	0.079	0.067	0.086	0.078	0.06	0.06	0.028	0.046	0.01	0.006	0.034	0.102	0.082	0.086	0.118	0.14
Total Other Income Expenses Net Numbers are in millions	-93.107	-24.095	-9.308	-34.424	-13.298	-43.399	-31.589	-38.896	-14.205	0.261	-10.017	-26.798	-3.727	-6.178	-7.325	-12.431	-25.06	-2.92	-4.644	-14.459	-14.559	-47.417	-60.65	31.933	9	1.5	3.6	1.1
Income Before Tax Numbers are in millions	40.724	144.448	207.884	170.268	110.411	56.238	88.887	50.298	85.889	100.459	92.069	73.862	91.554	81.969	103.043	104.604	75.351	68.386	32.216	34.205	-2.772	-4.368	-1.751	120.744	48.4	31.9	33.6	23.4
Income Before Tax Ratio Numbers are in millions	0.017	0.059	0.091	0.087	0.067	0.037	0.06	0.039	0.067	0.081	0.077	0.064	0.078	0.075	0.088	0.075	0.055	0.056	0.03	0.032	-0.003	-0.004	-0.002	0.136	0.095	0.086	0.128	0.141
Income Tax Expense Numbers are in millions	22.46	27.115	49.695	40.937	25.677	16.483	78.075	12.863	20.004	23.042	20.598	-0.061	13.279	28.431	27.477	27.269	19.562	14.676	2.516	9.464	37.218	1.606	0.174	46.938	19.3	12.7	13.3	9.6
Net Income Numbers are in millions	8.428	103.24	140.97	118.648	77.164	35.817	7.256	33.678	61.666	72.293	67.388	70.015	74.174	49.874	71.754	73.747	53.103	51.842	28.158	24.003	-41.206	-16.755	-1.925	73.806	29.1	19.2	20.3	13.8
Net Income Ratio Numbers are in millions	0.003	0.042	0.062	0.061	0.047	0.024	0.005	0.026	0.048	0.058	0.056	0.06	0.063	0.046	0.061	0.053	0.039	0.043	0.026	0.023	-0.042	-0.016	-0.002	0.083	0.057	0.052	0.077	0.083
EPS Numbers are in millions	0.18	2.19	3.01	2.54	1.66	0.78	0.16	0.71	1.27	1.47	1.31	1.28	1.31	0.83	1.14	1.08	0.76	0.74	0.36	0.32	-0.56	-0.22	-0.025	0.91	0.51	0.26	0.37	0.25
EPS Diluted Numbers are in millions	0.18	2.18	2.97	2.52	1.65	0.77	0.16	0.71	1.26	1.44	1.29	1.26	1.28	0.81	1.12	1.06	0.73	0.73	0.36	0.32	-0.56	-0.22	-0.025	0.85	0.49	0.24	0.35	0.24
EBITDA Numbers are in millions	235.103	319.178	344.02	301.7	203.759	176.399	204.97	194.311	173.816	160.459	154.941	147.557	145.288	141.526	174.684	188.632	172.46	132.216	94.963	139.39	90.845	115.718	162.931	106.067	62.5	49.5	38.1	29.2
EBITDA Ratio Numbers are in millions	0.096	0.131	0.151	0.155	0.124	0.117	0.139	0.152	0.135	0.129	0.13	0.127	0.123	0.129	0.15	0.135	0.126	0.109	0.087	0.132	0.092	0.114	0.178	0.12	0.123	0.134	0.145	0.176

TTEC Holdings, Inc.

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