TTEC Holdings, Inc.
For the period ended Aug 7, 2025. Filed Aug 7, 2025.
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Aug 7, 2025 · Filed Aug 7, 2025
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TTEC$1.38-6.8%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (In thousands, except per share data)
(In thousands, except per share data)
| Three months ended · Six months ended | ||||
|---|---|---|---|---|
| June 30, | June 30, | |||
| 2025 | 2024 | 2025 | 2024 | |
| Revenue | $513,571 | $534,085 | $1,047,799 | $1,110,723 |
| Operating Expenses: | ||||
| Cost of services | 399,273 | 417,890 | 813,820 | 871,708 |
| Selling, general and administrative | 70,654 | 73,726 | 140,691 | 148,301 |
| Depreciation and amortization | 22,888 | 25,071 | 45,586 | 50,216 |
| Restructuring charges, net | 1,116 | 5,095 | 3,112 | 5,344 |
| Impairment losses | 764 | 236,716 | 1,525 | 236,856 |
| Total operating expenses | 494,695 | 758,498 | 1,004,734 | 1,312,425 |
| Income / (Loss) From Operations | 18,876 | (224,413) | 43,065 | (201,702) |
| Other income (expense), net | (15,312) | (18,229) | (26,940) | (38,111) |
| Income / (Loss) Before Income Taxes | 3,564 | (242,642) | 16,125 | (239,813) |
| Provision for income taxes | (10,288) | (54,126) | (19,603) | (56,455) |
| Net Income / (Loss) | (6,724) | (296,768) | (3,478) | (296,268) |
| Net (loss) / income attributable to noncontrolling interest | (1,263) | (2,771) | (3,125) | (5,576) |
| Net Income / (Loss) Attributable to TTEC Stockholders | $(7,987) | $(299,539) | $(6,603) | $(301,844) |
| Net Income / (Loss) Per Share | ||||
| Basic | $(0.14) | $(6.24) | $(0.07) | $(6.24) |
| Diluted | $(0.14) | $(6.24) | $(0.07) | $(6.24) |
| Net Income / (Loss) Per Share Attributable to TTEC Stockholders | ||||
| Basic | $(0.17) | $(6.30) | $(0.14) | $(6.35) |
| Diluted | $(0.17) | $(6.30) | $(0.14) | $(6.35) |
| Income / (Loss) From Operations Margin | 3.7% | (42.0)% | 4.1% | (18.2)% |
| Net Income / (Loss) Margin | (1.3)% | (55.6)% | (0.3)% | (26.7)% |
| Net Income / (Loss) Attributable to TTEC Stockholders Margin | (1.6)% | (56.1)% | (0.6)% | (27.2)% |
| Effective Tax Rate | 288.7% | (22.3)% | 121.6% | (23.5)% |
| Weighted Average Shares Outstanding | ||||
| Basic | 48,064 | 47,564 | 47,918 | 47,498 |
| Diluted | 48,064 | 47,564 | 47,918 | 47,498 |
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