TTEC Inc. (TTEC)
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At close: undefined
5.20
0.00%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 2.46B 2.44B 2.27B 1.95B 1.64B 1.51B 1.48B 1.28B 1.29B 1.24B 1.19B 1.16B 1.18B 1.09B 1.17B 1.40B 1.37B 1.21B 1.09B 1.05B 992.34M 1.02B 916.14M 885.35M 509.30M 369.00M 263.50M 165.50M
Cost of Revenue 1.89B 1.86B 1.70B 1.45B 1.24B 1.16B 1.11B 941.59M 928.25M 886.49M 846.63M 834.80M 848.36M 789.70M 820.52M 1.02B 1.00B 885.60M 813.27M 774.52M 702.61M 712.59M 587.42M 512.83M 310.00M 221.90M 157.20M 92.40M
Gross Profit 568.82M 587.19M 568.95M 496.53M 400.82M 351.24M 367.30M 333.67M 358.51M 355.29M 346.53M 328.18M 331.03M 305.21M 347.40M 375.70M 368.17M 325.69M 273.40M 278.17M 289.73M 304.85M 328.72M 372.52M 199.30M 147.10M 106.30M 73.10M
Operating Income 118.02M 168.54M 217.19M 204.69M 123.71M 92.05M 100.49M 52.75M 90.18M 96.47M 101.40M 78.55M 93.45M 73.75M 100.71M 108.96M 81.79M 72.84M 30.20M 48.47M 10.26M 5.89M 31.16M 90.00M 41.60M 31.70M 31.10M 23.20M
Interest Income 5.15M 1.81M 761.00K 1.66M 1.91M 4.48M 2.84M 1.23M 1.09M 1.77M 2.56M 2.98M 3.06M 2.13M 2.63M 4.82M 2.36M 2.21M 2.79M 4.04M - - - 5.44M - - - -
Pretax Income 40.72M 144.45M 207.88M 170.27M 110.41M 56.24M 88.89M 50.30M 85.89M 100.46M 92.07M 73.86M 91.55M 81.97M 103.04M 104.60M 75.35M 68.39M 32.22M 34.20M -2.77M -4.37M -1.75M 120.74M 48.40M 31.90M 33.60M 23.40M
Net Income 8.43M 103.24M 140.97M 118.65M 77.16M 35.82M 7.26M 33.68M 61.67M 72.29M 67.39M 70.02M 74.17M 49.87M 71.75M 73.75M 53.10M 51.84M 28.16M 24.00M -41.21M -16.75M -1.93M 73.81M 29.10M 19.20M 20.30M 13.80M
Selling & General & Admin 290.87M 287.43M 239.99M 203.90M 202.54M 182.43M 182.31M 175.80M 194.61M 198.55M 193.42M 182.63M 188.80M 165.81M 180.04M 199.50M 207.53M 199.23M 182.26M 165.63M 210.25M 198.96M 204.00M 234.52M 127.80M 96.10M 64.60M 42.80M
Research & Development - 6.00M 3.20M - - 300.00K 11.10M - - - - - - - - - - - - - - - - - - - - -
Other Expenses 159.93M 111.79M 96.71M 78.86M 69.09M -35.82M -11.60M -2.45M -4.29M 3.98M -722.00K -965.00K 44.89M 50.22M 56.99M 59.17M 71.74M 51.99M 58.27M 51.62M 65.55M 91.75M 75.04M 48.00M 29.90M 19.30M 10.60M 7.10M
Operating Expenses 450.80M 399.22M 336.70M 282.76M 271.63M 251.61M 246.82M 244.47M 258.41M 255.09M 239.49M 223.80M 233.69M 216.03M 237.03M 258.66M 279.27M 251.22M 240.53M 217.25M 275.80M 290.71M 279.05M 282.52M 157.70M 115.40M 75.20M 49.90M
Interest Expense 78.32M 36.07M 12.38M 17.49M 19.11M 28.67M 13.73M 7.94M 7.54M 6.95M 7.51M 6.70M 5.12M 3.16M 3.16M 6.74M 6.64M 5.94M 3.51M 8.54M 9.10M 5.12M 4.00M 5.07M - 1.20M - 1.10M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.34B 2.26B 2.04B 1.74B 1.51B 1.41B 1.36B 1.19B 1.19B 1.14B 1.09B 1.06B 1.08B 1.01B 1.06B 1.28B 1.28B 1.14B 1.05B 991.77M 978.41M 1.00B 866.47M 795.35M 467.70M 337.30M 232.40M 142.30M
Income Tax 22.46M 27.11M 49.70M 40.94M 25.68M 16.48M 78.08M 12.86M 20.00M 23.04M 20.60M -61.00K 13.28M 28.43M 27.48M 27.27M 19.56M 14.68M 2.52M 9.46M 37.22M 1.61M 174.00K 46.94M 19.30M 12.70M 13.30M 9.60M
Shares Outstanding (Basic) 47.34M 47.12M 46.89M 46.65M 46.37M 46.06M 45.83M 47.42M 48.37M 49.30M 51.34M 54.74M 56.67M 60.36M 62.89M 68.21M 70.23M 69.18M 72.12M 74.75M 74.21M 76.38M 75.80M 74.17M 70.56M 59.57M 57.57M 55.60M
Shares Outstanding (Diluted) 47.42M 47.34M 47.39M 46.99M 46.76M 46.38M 46.38M 47.74M 49.01M 50.10M 52.24M 55.54M 57.96M 61.79M 64.24M 69.58M 72.64M 69.87M 73.13M 76.11M 74.21M 76.38M 75.80M 79.11M 74.46M 65.55M 60.86M 57.92M
EPS (Basic) 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 -0.03 0.91 0.51 0.26 0.37 0.25
EPS (Diluted) 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 -0.03 0.85 0.49 0.24 0.35 0.24
EBITDA 220.32M 301.21M 330.30M 293.94M 198.28M 157.11M 168.69M 157.87M 163.90M 156.74M 153.10M 120.98M 132.26M 135.35M 163.19M 172.89M 140.49M 131.26M 93.18M 106.76M 84.26M 73.64M 109.98M 138.00M 82.86M 51.24M 44.50M 30.90M
Depreciation & Amortization 101.27M 111.79M 96.71M 78.86M 69.09M 72.19M 66.19M 68.67M 63.81M 56.54M 46.06M 41.17M 44.89M 50.22M 56.99M 59.17M 58.50M 54.82M 57.45M 64.01M 62.79M 57.73M 60.31M 48.00M 29.90M 19.30M 10.60M 7.10M