TTEC Statements
TH
Data from TTEC`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
TTEC Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
529.43
-0.9 %
100
415.23
78.4
114.2
-1.7 %
21.6
—
0
71.58
13.5
95.622
-3.2 %
18.1
18.579
6.8 %
3.5
-21.421
-4.05
-1.041
-0.2
-9.573
96.1 %
-1.8
9.395
1.8
-21.122
92.9 %
-4
-0.443
47.723
534.09
-7.4 %
100
417.89
78.2
116.19
-5.4 %
21.8
—
0
73.726
13.8
98.797
-0.9 %
18.5
17.398
-24.7 %
3.3
-20.017
-3.7
1.788
0.3
-242.64
-8677 %
-45.4
54.126
10.1
-299.54
-12895.2 %
-56.08
-6.298
47.564
576.64
-7.9 %
100
453.82
78.7
122.82
2 %
21.3
—
0
74.575
12.9
99.72
0.1 %
17.3
23.1
11.5 %
4
-20.088
-3.5
0.206
0.04
2.829
155.9 %
0.5
2.329
0.4
-2.305
76.7 %
-0.4
-0.049
47.432
626.18
3.8 %
100
505.81
80.8
120.37
-2.4 %
19.2
—
0
74.744
11.9
99.648
7.8 %
15.9
20.72
-32.9 %
3.3
-20.094
-3.2
-1.894
-0.3
-5.064
-171.3 %
-0.8
3.142
0.5
-9.9
-560 %
-1.6
-0.209
47.425
603
0.4 %
100
479.7
79.6
123.3
-9.1 %
20.4
—
0
66.8
11.1
92.4
-7.9 %
15.3
30.9
-12.7 %
5.1
-19
-3.2
0.7
0.1
7.1
-28.3 %
1.2
5.3
0.9
-1.5
-225 %
-0.2
-0.03
47.4
600.4
-5.2 %
100
464.7
77.4
135.7
-9.9 %
22.6
—
0
75.3
12.5
100.3
0.5 %
16.7
35.4
-30.3 %
5.9
-17.9
-3
-3.6
-0.6
9.9
-65.6 %
1.6
6.1
1
1.2
-93.5 %
0.2
0.03
47.5
633.3
-3.8 %
100
482.7
76.2
150.6
-7.6 %
23.8
—
0
74
11.7
99.8
-11.1 %
15.8
50.8
0.4 %
8
-16.2
-2.6
0.7
0.1
28.8
-12.5 %
4.5
7.9
1.2
18.6
-17 %
2.9
0.39
47.4
658.3
11.1 %
100
495.3
75.2
162.9
14.7 %
24.7
—
0
80.6
12.2
112.3
9.9 %
17.1
50.6
27.5 %
7.7
-14.7
-2.2
-1.2
-0.2
32.9
11.5 %
5
7.3
1.1
22.4
0.9 %
3.4
0.47
47.3
592.5
-2 %
100
450.5
76
142
0.9 %
24
—
0
75.2
12.7
102.2
9.8 %
17.2
39.7
-16.8 %
6.7
-10
-1.7
3.9
0.7
29.5
-18.3 %
5
4.5
0.8
22.2
-11.9 %
3.7
0.47
47.3
604.3
2.6 %
100
463.5
76.7
140.7
-0.6 %
23.3
—
0
66.8
11.1
93.1
1.7 %
15.4
47.7
-4.6 %
7.9
-5.9
-1
6.1
1
36.1
-21.5 %
6
7.3
1.2
25.2
-24.6 %
4.2
0.53
47.4
588.7
-3.9 %
100
447.2
76
141.5
-9.1 %
24
—
0
64.8
11
91.5
-4 %
15.5
50
-17.2 %
8.5
-3.6
-0.6
1.3
0.2
46
-2.5 %
7.8
8
1.4
33.4
16.4 %
5.7
0.71
47.4
612.3
8 %
100
456.6
74.6
155.7
19.8 %
25.4
—
0
69.4
11.3
95.3
-8.1 %
15.6
60.4
130.5 %
9.9
-3.5
-0.6
-1.2
-0.2
47.2
81.5 %
7.7
14.4
2.4
28.7
99.3 %
4.7
0.61
47.4
566.7
2.1 %
100
436.8
77.1
130
-21.6 %
22.9
—
0
78.6
13.9
103.7
6.1 %
18.3
26.2
-61.6 %
4.6
-3.3
-0.6
3.3
0.6
26
-59.2 %
4.6
7.9
1.4
14.4
-69.6 %
2.5
0.3
47.3
554.8
2.9 %
100
388.9
70.1
165.9
2.2 %
29.9
—
0
72.9
13.1
97.7
14.9 %
17.6
68.2
-11.8 %
12.3
-3.2
-0.6
1
0.2
63.7
-10.3 %
11.5
11.4
2.1
47.4
-6 %
8.5
1
47.4
539.2
-5.6 %
100
376.9
69.9
162.3
3.2 %
30.1
—
0
64.7
12
85
-6.3 %
15.8
77.3
16.1 %
14.3
-1.6
-0.3
-0.8
-0.1
71
22 %
13.2
16
3
50.4
13.5 %
9.3
1.06
47.4
571
15.8 %
100
413.7
72.5
157.3
14.7 %
27.5
—
0
69.1
12.1
90.7
11.3 %
15.9
66.6
19.8 %
11.7
-1.8
-0.3
-1.6
-0.3
58.2
79.1 %
10.2
11.3
2
44.4
107.5 %
7.8
0.94
47.3
493
8.8 %
100
355.9
72.2
137.1
4.5 %
27.8
—
0
62.2
12.6
81.5
3.8 %
16.5
55.6
5.5 %
11.3
-2.2
-0.4
-18.7
-3.8
32.5
-27.1 %
6.6
8.4
1.7
21.4
-31.6 %
4.3
0.45
47
453.1
4.8 %
100
321.9
71
131.2
6.1 %
29
—
0
60.1
13.3
78.5
-4 %
17.3
52.7
25.8 %
11.6
-2.6
-0.6
-1.8
-0.4
44.6
27.8 %
9.8
11
2.4
31.3
45.6 %
6.9
0.67
46.9
432.2
-6.3 %
100
308.5
71.4
123.7
-4.6 %
28.6
—
0
63.1
14.6
81.8
-5.4 %
18.9
41.9
-2.8 %
9.7
-9.2
-2.1
3.4
0.8
34.9
-3.9 %
8.1
10.2
2.4
21.5
-24 %
5
0.46
46.8
461.3
16.6 %
100
331.8
71.9
129.6
25.9 %
28.1
—
0
97.7
21.2
86.5
12.8 %
18.8
43.1
64.5 %
9.3
-5
-1.08
-1.5
-0.3
36.3
44 %
7.9
5.7
1.2
28.3
56.4 %
6.1
0.6
47
395.5
0.8 %
100
292.6
74
102.9
-4 %
26
—
0
60.1
15.2
76.7
-6.2 %
19.4
26.2
3.1 %
6.6
-3.5
-0.9
2.7
0.7
25.2
20 %
6.4
5.2
1.3
18.1
53.4 %
4.6
0.39
46.8
392.5
-0.5 %
100
285.3
72.7
107.2
-5 %
27.3
—
0
64.8
16.5
81.8
4.6 %
20.8
25.4
-26.6 %
6.5
-3.8
-1
1.9
0.5
21
-24.7 %
5.4
7.3
1.9
11.8
-37.9 %
3
0.25
46.7
394.4
-5.9 %
100
281.6
71.4
112.8
6.6 %
28.6
—
0
61.5
15.6
78.2
20.5 %
19.8
34.6
-15.4 %
8.8
-4.9
-1.2
0.8
0.2
27.9
-14.4 %
7.1
7.5
1.9
19
-6.4 %
4.8
0.41
46.6
419.1
14.9 %
100
313.4
74.8
105.8
35.6 %
25.2
—
0
47.8
11.4
64.9
6.9 %
15.5
40.9
135.1 %
9.8
-6.3
-1.5
-2
-0.5
32.6
279.1 %
7.8
11.8
2.8
20.3
275.9 %
4.8
0.44
46.4
364.9
4.3 %
100
286.9
78.6
78
3.2 %
21.4
—
0
43.3
11.9
60.7
-0.7 %
16.6
17.4
20 %
4.8
-8
-2.2
1.9
0.5
8.6
22.9 %
2.4
1.9
0.5
5.4
-1.8 %
1.5
0.12
46.3
349.9
-6.7 %
100
274.3
78.4
75.6
-17.7 %
21.6
—
0
44.2
12.6
61.1
-5.9 %
17.5
14.5
-46.1 %
4.1
-8.6
-2.5
4.1
1.2
7
-12.5 %
2
0.7
0.2
5.5
19.6 %
1.6
0.12
46.4
375.2
-12 %
100
283.4
75.5
91.9
-19.4 %
24.5
—
0
47
12.5
64.9
-3.4 %
17.3
26.9
-42.5 %
7.2
-8.7
-2.3
-8.2
-2.2
8
-71.7 %
2.1
2.1
0.6
4.6
111.1 %
1.2
0.1
46.5
426.6
18.8 %
312.6
114
36.5 %
—
49.9
67.2
8.9 %
46.8
114.7 %
-2.9
-6.1
28.3
60.8 %
130.6
-41.5
-380.4 %
-0.9
45.9
359
1.6 %
275.5
83.5
-2.2 %
—
45.2
61.7
2.5 %
21.8
-13.5 %
-2.6
4.4
17.6
1.1 %
2.1
14.8
0.7 %
0.32
46.4
353.4
4.5 %
268
85.4
1.2 %
—
44
60.2
4.3 %
25.2
-5.6 %
-2.2
1.2
17.4
-32 %
1.6
14.7
-23.4 %
0.32
46.2
338.3
-1.9 %
253.9
84.4
-11.2 %
—
43.2
57.7
-6.6 %
26.7
-19.6 %
-1.9
1
25.6
293.8 %
5.4
19.2
3300 %
0.42
46.3
344.9
10.3 %
249.9
95
19.8 %
—
44.9
61.8
7.5 %
33.2
52.3 %
-7.6
7.9
6.5
-44.9 %
6.2
-0.6
-105.2 %
-0.01
46.4
312.8
2.5 %
233.5
79.3
1.3 %
—
40.6
57.5
-7.3 %
21.8
33.7 %
-1.6
6.3
11.8
-23.9 %
-0.8
11.5
-0.9 %
0.24
47.3
305.1
-2.3 %
226.8
78.3
-3.5 %
—
44.8
62
-2.1 %
16.3
-8.9 %
-5.4
4.7
15.5
-5.5 %
3
11.6
3.6 %
0.24
48.2
312.4
-8.6 %
231.3
81.1
-15.6 %
—
45.5
63.3
-3.8 %
17.9
-40.9 %
2.2
-3.5
16.4
-33.1 %
4.5
11.2
-34.1 %
0.23
48.7
341.8
10.5 %
245.7
96.1
15.5 %
—
48.6
65.8
3 %
30.3
57 %
0.4
-1
24.5
80.1 %
6.6
17
51.8 %
0.35
48.9
309.2
-0.3 %
226
83.2
-3.9 %
—
48.4
63.9
1.3 %
19.3
-18.2 %
-7.8
5.8
13.6
-41.6 %
1.2
11.2
-23.8 %
0.23
48.9
310.2
-4.7 %
223.6
86.6
-6.4 %
—
47.4
63.1
-3.8 %
23.6
-12.3 %
-3.7
3.7
23.3
-4.5 %
7.8
14.7
-21.8 %
0.3
49.1
325.5
-3.8 %
233
92.5
-5.4 %
—
50.2
65.6
-0.3 %
26.9
-15.7 %
-1.3
-0.4
24.4
-24.5 %
4.4
18.8
-14.5 %
0.38
49.2
338.2
10.6 %
240.4
97.8
14.1 %
—
50.5
65.8
3.1 %
31.9
45.7 %
-3.2
5.6
32.3
57.6 %
9
22
66.7 %
0.44
49.4
305.9
3.5 %
220.2
85.7
3 %
—
49.8
63.8
3.1 %
21.9
2.8 %
2.6
-3.5
20.5
-12.8 %
5.8
13.2
-21.9 %
0.27
49.9
295.5
-2.2 %
212.3
83.2
-5.9 %
—
47.8
61.9
-2.7 %
21.3
-14.5 %
-4.2
7.1
23.5
-2.9 %
5.4
16.9
-16.3 %
0.34
50.1
302.2
-5 %
213.8
88.4
-9 %
—
50.4
63.6
-0.8 %
24.9
-24.8 %
-1.2
1
24.2
-16.6 %
2.9
20.2
3.6 %
0.4
51
318.1
7.1 %
220.9
97.1
10 %
—
51.3
64.1
4.1 %
33.1
23.5 %
-7.9
4.1
29
13.7 %
8
19.5
10.8 %
0.38
51.5
297
2.5 %
208.6
88.3
9.1 %
—
50.2
61.6
7.3 %
26.8
14 %
-0.9
0.4
25.5
53.6 %
6.4
17.6
43.1 %
0.34
51.7
289.7
0.5 %
208.8
80.9
0.9 %
—
46.2
57.4
2 %
23.5
-1.7 %
-1.3
1.9
16.6
-21 %
3.9
12.3
-31.7 %
0.23
52.6
288.4
-2.3 %
208.2
80.2
-3.6 %
—
45.7
56.3
2.2 %
23.9
-15.2 %
-1.2
-0.8
21
-12.9 %
2.4
18
-11.8 %
0.34
53.2
295.3
—
212
83.2
—
—
44.9
55.1
—
28.2
—
3.5
-5.4
24.1
—
3
20.4
—
0.376
54.2