$TTEC Income Statement | Understand Stock

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$TTEC

$2.35 -$0.39 (14.4%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.137B -3.2% YoY	$2.208B -10.36% YoY	$2.463B 0.78% YoY	$2.444B 7.51% YoY	$2.273B 16.61% YoY
Cost Of Revenue	$1.633B -3.77% YoY	$1.697B -10.41% YoY	$1.894B 4.24% YoY	$1.817B 9.51% YoY	$1.659B 18.52% YoY
Gross Profit	$504.0M -1.3% YoY	$510.7M -10.22% YoY	$568.8M -9.24% YoY	$626.7M 2.1% YoY	$613.8M 11.77% YoY
Selling, General & Admin	$280.3M -4.34% YoY	$293.0M 0.75% YoY	$290.9M 1.2% YoY	$287.4M 19.77% YoY	$240.0M 17.7% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$53.90M -11.93% YoY	$61.20M -4.67% YoY	$64.20M -0.47% YoY	$64.50M 1.57% YoY	$63.50M 1.28% YoY
Operating Expenses	$280.3M -4.34% YoY	$293.0M 0.75% YoY	$290.9M 1.2% YoY	$287.4M 19.77% YoY	$240.0M 17.7% YoY
Operating Profit	-$117.1M -32.49% YoY	-$173.5M -247.02% YoY	$118.0M -29.98% YoY	$168.5M -22.4% YoY	$217.2M 6.11% YoY
Interest Expense	-$62.34M -23.59% YoY	-$81.58M -204.16% YoY	$78.32M 117.15% YoY	$36.07M 191.24% YoY	$12.38M -29.19% YoY
Other Income/Expense, Net	-$53.09M -15.72% YoY	-$63.00M -18.5% YoY	-$77.30M 220.8% YoY	-$24.10M 158.86% YoY	-$9.308M -72.96% YoY
Pretax Income	-$170.2M -28.02% YoY	-$236.5M -680.78% YoY	$40.72M -71.81% YoY	$144.4M -30.52% YoY	$207.9M 22.09% YoY
Income Tax	$14.84M -79.98% YoY	$74.10M 229.92% YoY	$22.46M -17.17% YoY	$27.12M -45.44% YoY	$49.70M 21.39% YoY
Net Earnings	-$192.5M -40.04% YoY	-$321.0M -3908.32% YoY	$8.428M -91.83% YoY	$103.2M -26.81% YoY	$141.0M 18.89% YoY
Basic Earnings Per Share	-$3.99 -40.8% YoY	-$6.74 -3844.44% YoY	$0.18 -91.78% YoY	$2.19 -27.24% YoY	$3.01 18.5% YoY
Diluted Earnings Per Share	-$3.99 -40.8% YoY	-$6.74 -3844.44% YoY	$0.18 -91.74% YoY	$2.18 -26.6% YoY	$2.97 17.86% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	48.21M 1.25% YoY	47.61M 0.59% YoY	47.34M 0.45% YoY	47.12M 0.49% YoY	46.89M 0.52% YoY
Diluted Shares Outstanding	48.21M 1.25% YoY	47.61M 0.41% YoY	47.42M 0.18% YoY	47.34M -0.11% YoY	47.39M 0.84% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$496.2M -7.12% YoY	$570.0M 0.44% YoY	$519.1M -1.94% YoY	$513.6M -3.84% YoY	$534.2M -7.35% YoY	$567.4M -9.38% YoY	$529.4M -12.19% YoY	$534.1M -11.04% YoY	$576.6M -8.95% YoY	$626.2M -4.88% YoY	$603.0M 1.77% YoY	$600.4M -0.64% YoY	$633.3M 7.57% YoY	$658.3M 7.51% YoY	$592.5M 4.54% YoY	$604.3M 8.91% YoY	$588.7M 9.18% YoY	$612.3M 7.24% YoY	$566.7M 14.96% YoY
Cost Of Revenue	$387.9M -6.44% YoY	$443.2M -1.27% YoY	$413.6M -0.38% YoY	$399.3M -4.46% YoY	$414.5M -8.65% YoY	$448.9M -11.25% YoY	$415.2M -13.44% YoY	$417.9M -10.07% YoY	$453.8M -5.98% YoY	$505.8M 2.11% YoY	$479.7M 6.49% YoY	$464.7M 0.25% YoY	$482.7M 7.93% YoY	$495.3M 8.48% YoY	$450.5M 3.13% YoY	$463.5M 19.18% YoY	$447.2M 18.66% YoY	$456.6M 10.38% YoY	$436.8M 22.73% YoY
Gross Profit	$108.3M -9.5% YoY	$126.7M 6.94% YoY	$105.5M -7.61% YoY	$114.3M -1.63% YoY	$119.7M -2.56% YoY	$118.5M -1.55% YoY	$114.2M -7.38% YoY	$116.2M -14.38% YoY	$122.8M -18.45% YoY	$120.4M -26.13% YoY	$123.3M -13.17% YoY	$135.7M -3.58% YoY	$150.6M 6.43% YoY	$162.9M 4.66% YoY	$142.0M 9.27% YoY	$140.7M -15.16% YoY	$141.5M -12.81% YoY	$155.7M -1.02% YoY	$130.0M -5.21% YoY
Selling, General & Admin	$66.54M -4.99% YoY	$70.70M -3.36% YoY	$68.94M -3.69% YoY	$70.65M -4.17% YoY	$70.04M -6.09% YoY	$73.16M -2.12% YoY	$71.58M 7.19% YoY	$73.73M -2.14% YoY	$74.58M 0.76% YoY	$74.74M -7.27% YoY	$66.78M -11.23% YoY	$75.34M 12.84% YoY	$74.01M 14.14% YoY	$80.60M 16.13% YoY	$75.23M 11.57% YoY	$66.77M 8.92% YoY	$64.84M 22.9% YoY	$69.41M 21.27% YoY	$67.43M 36.29% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$21.31M -6.14% YoY	$22.15M -6.54% YoY	$22.03M -8.39% YoY	$22.89M -8.71% YoY	$22.70M -9.73% YoY	$23.70M -4.85% YoY	$24.04M -6.09% YoY	$25.07M 0.5% YoY	$25.15M -2.64% YoY	$24.90M -21.51% YoY	$25.60M -5.59% YoY	$24.95M -5.2% YoY	$25.83M -3.02% YoY	$31.73M 21.8% YoY	$27.12M 7.27% YoY	$26.31M 5.78% YoY	$26.63M 29.9% YoY	$26.05M 19.5% YoY	$25.28M 28.97% YoY
Operating Expenses	$66.54M -4.99% YoY	$92.85M -4.14% YoY	$68.94M -3.69% YoY	$70.65M -4.17% YoY	$70.04M -6.09% YoY	$96.86M -2.8% YoY	$71.58M 7.19% YoY	$73.73M -2.14% YoY	$74.58M 0.76% YoY	$99.65M -11.29% YoY	$66.78M -11.23% YoY	$75.34M -19.06% YoY	$74.01M 14.14% YoY	$112.3M 17.9% YoY	$75.23M 11.57% YoY	$93.08M 51.84% YoY	$64.84M 22.9% YoY	$95.28M 66.47% YoY	$67.43M 36.29% YoY
Operating Profit	$18.50M -23.54% YoY	$33.88M 56.49% YoY	$12.33M -4.34% YoY	$18.88M -108.41% YoY	$24.19M 6.51% YoY	$21.65M 4.48% YoY	$12.89M -49.23% YoY	-$224.4M -817.02% YoY	$22.71M -48.86% YoY	$20.72M -59.06% YoY	$25.39M -28.69% YoY	$31.30M -34.33% YoY	$44.41M -8.07% YoY	$50.61M -16.23% YoY	$35.60M 36.81% YoY	$47.66M -27.6% YoY	$48.31M -34.2% YoY	$60.41M -1.95% YoY	$26.03M -51.26% YoY
Interest Expense	-$16.53M 8.65% YoY	-$15.98M -20.33% YoY	-$16.13M -24.72% YoY	-$15.02M -173.5% YoY	-$15.22M -172.22% YoY	-$20.06M -0.18% YoY	-$21.42M -205.38% YoY	$20.43M 7.58% YoY	$21.07M 21.16% YoY	-$20.09M 36.5% YoY	$20.33M 92.4% YoY	$18.99M -420.63% YoY	$17.39M 361.79% YoY	-$14.72M 318.69% YoY	$10.57M 201.51% YoY	-$5.923M -275.18% YoY	$3.766M 108.99% YoY	-$3.516M 95.33% YoY	$3.504M 27.19% YoY
Other Income/Expense, Net	-$15.88M 36.52% YoY	-$8.295M -488.89% YoY	-$12.28M -45.34% YoY	-$15.31M -16.0% YoY	-$11.63M -41.51% YoY	$2.133M -212.62% YoY	-$22.46M 22.76% YoY	-$18.23M -14.97% YoY	-$19.88M 27.68% YoY	-$1.894M 63.84% YoY	-$18.30M 199.97% YoY	-$21.44M -450.83% YoY	-$15.57M 575.28% YoY	-$1.156M -5.4% YoY	-$6.100M 13455.56% YoY	$6.111M -390.45% YoY	-$2.306M -4.75% YoY	-$1.222M -63.7% YoY	-$45.00K -99.78% YoY
Pretax Income	$2.620M -79.14% YoY	-$186.4M -1548.54% YoY	$51.00K -100.53% YoY	$3.564M -101.47% YoY	$12.56M 344.01% YoY	$12.87M -354.13% YoY	-$9.573M -235.02% YoY	-$242.6M -2561.12% YoY	$2.829M -90.19% YoY	-$5.064M -115.41% YoY	$7.090M -75.97% YoY	$9.859M -72.67% YoY	$28.84M -37.31% YoY	$32.87M -30.33% YoY	$29.50M 13.56% YoY	$36.07M -43.4% YoY	$46.00M -35.21% YoY	$47.18M -18.94% YoY	$25.98M -20.18% YoY
Income Tax	$7.797M -16.3% YoY	-$15.89M -292.55% YoY	$11.12M 18.33% YoY	$10.29M -80.99% YoY	$9.315M 299.96% YoY	$8.250M 162.57% YoY	$9.395M 77.47% YoY	$54.13M 787.02% YoY	$2.329M -70.6% YoY	$3.142M -57.06% YoY	$5.294M 17.93% YoY	$6.102M -16.11% YoY	$7.922M -1.39% YoY	$7.318M -49.27% YoY	$4.489M -43.46% YoY	$7.274M -35.93% YoY	$8.034M -49.72% YoY	$14.42M 27.83% YoY	$7.939M -5.66% YoY
Net Earnings	-$7.609M -649.78% YoY	-$172.5M -8720.29% YoY	-$13.37M -36.7% YoY	-$7.987M -97.33% YoY	$1.384M -160.04% YoY	$2.001M -120.21% YoY	-$21.12M 1280.52% YoY	-$299.5M -24834.85% YoY	-$2.305M -112.36% YoY	-$9.900M -144.29% YoY	-$1.530M -106.89% YoY	$1.211M -95.2% YoY	$18.65M -44.18% YoY	$22.35M -22.25% YoY	$22.20M 53.79% YoY	$25.23M -46.73% YoY	$33.40M -33.72% YoY	$28.75M -35.29% YoY	$14.44M -32.44% YoY
Basic Earnings Per Share	-$0.16 -633.33% YoY	N/A	-$0.28 -36.36% YoY	-$0.17 -97.3% YoY	$0.03 -160.0% YoY	N/A	-$0.44 1366.67% YoY	-$6.30 -21100.0% YoY	-$0.05 -112.82% YoY	N/A	-$0.03 -106.38% YoY	$0.03 -94.44% YoY	$0.39 -45.07% YoY	N/A	$0.47 51.61% YoY	$0.54 -46.53% YoY	$0.71 -34.26% YoY	N/A	$0.31 -32.61% YoY
Diluted Earnings Per Share	-$0.16 -633.33% YoY	-$3.55 -8568.02% YoY	-$0.28 -36.36% YoY	-$0.17 -97.3% YoY	$0.03 -160.0% YoY	$0.04 -120.07% YoY	-$0.44 1366.67% YoY	-$6.29 -21066.67% YoY	-$0.05 -112.82% YoY	-$0.21 -144.15% YoY	-$0.03 -106.38% YoY	$0.03 -100.0% YoY	$0.39 -45.07% YoY	$0.47 -100.0% YoY	$0.47 56.67% YoY	$532.6K 53255286.95% YoY	$0.71 -33.02% YoY	$606.1K 64482860.96% YoY	$0.30 -33.33% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	48.57M 1.69% YoY	48.55M 1.72% YoY	48.46M 1.55% YoY	47.83M 0.58% YoY	47.76M 0.7% YoY	47.73M 0.64% YoY	47.72M 0.65% YoY	47.56M 0.64% YoY	47.43M 0.43% YoY	47.42M 0.43% YoY	47.42M 0.45% YoY	47.25M 0.46% YoY	47.23M 0.47% YoY	47.22M 0.49% YoY	47.21M 0.47% YoY	47.04M 0.42% YoY	47.01M 0.56% YoY	46.99M 0.54% YoY	46.98M 0.54% YoY
Diluted Shares Outstanding	48.58M 0.74% YoY	N/A	48.46M 1.25% YoY	48.06M 0.93% YoY	48.23M 1.34% YoY	N/A	47.86M 0.78% YoY	47.62M 0.36% YoY	47.59M 0.39% YoY	N/A	47.49M 0.37% YoY	47.45M 0.15% YoY	47.40M 0.04% YoY	N/A	47.31M -0.07% YoY	47.38M -0.05% YoY	47.38M 0.05% YoY	N/A	47.35M 0.67% YoY

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