TTEC Holdings, Inc.
TTEC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,208 | $2,463 | $2,444 | $2,273 |
| % Growth | -10.4% | 0.8% | 7.5% | – |
| Cost of Goods Sold | $1,736 | $1,933 | $1,857 | $1,704 |
| Gross Profit | $472 | $530 | $587 | $569 |
| % Margin | 21.4% | 21.5% | 24% | 25% |
| R&D Expenses | $0 | $0 | $6 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $293 | $291 | $287 | $240 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $352 | $121 | $125 | $112 |
| Operating Expenses | $645 | $412 | $419 | $352 |
| Operating Income | -$174 | $118 | $169 | $217 |
| % Margin | -7.9% | 4.8% | 6.9% | 9.6% |
| Other Income/Exp. Net | -$63 | -$77 | -$24 | -$9 |
| Pre-Tax Income | -$237 | $41 | $144 | $208 |
| Tax Expense | $74 | $22 | $27 | $50 |
| Net Income | -$321 | $8 | $103 | $141 |
| % Margin | -14.5% | 0.3% | 4.2% | 6.2% |
| EPS | -6.74 | 0.18 | 2.19 | 3.01 |
| % Growth | -3,844.4% | -91.8% | -27.2% | – |
| EPS Diluted | -6.74 | 0.18 | 2.18 | 2.97 |
| Weighted Avg Shares Out | 48 | 47 | 47 | 47 |
| Weighted Avg Shares Out Dil | 48 | 47 | 47 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $5 | $2 | $1 |
| Interest Expense | $84 | $78 | $36 | $12 |
| Depreciation & Amortization | $98 | $101 | $112 | $97 |
| EBITDA | -$54 | $220 | $301 | $317 |
| % Margin | -2.5% | 8.9% | 12.3% | 13.9% |