TTEC Holdings, Inc.
TTEC · XNASCIK 1013880fmd_07CXXHQ63DS4JEKC241EERZFPHServices · Services-Help Supply ServicesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 69 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,275 | 1,477 | 1,509 | 1,644 | 1,949 | 2,273 | 2,444 | 2,463 | 2,208 | 2,137 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 176 | 182 | 182 | 203 | 204 | 240 | 287 | 291 | 293 | 280 |
| Operating income | 53 | 100 | 92 | 124 | 205 | 217 | 169 | 118 | (174) | (117) |
| Interest expense | 8 | 14 | 29 | 19 | 17 | 12 | 36 | 78 | 84 | 72 |
| Interest and investment income | 1 | 3 | 4 | 2 | 2 | 1 | 2 | 5 | 3 | 9 |
| Other non-operating income (expense) | (2) | (12) | (36) | (13) | (34) | (9) | (24) | (77) | (63) | (53) |
| Income before taxes | 50 | 89 | 56 | 110 | 170 | 208 | 144 | 41 | (237) | (170) |
| Income tax expense | 13 | 78 | 16 | 26 | 41 | 50 | 27 | 22 | 74 | 15 |
| Net income from continuing operations | 37 | 11 | 40 | 85 | 129 | 158 | 117 | 18 | (311) | (185) |
| Net income | 34 | 7 | 36 | 77 | 119 | 141 | 103 | 8 | (321) | (192) |