TTEC Holdings (TTEC) Cost of Revenue (2010 - 2026)
TTEC Holdings' (TTEC) quarterly Cost of Revenue came in at $387.9 million in Q1 2026, down 6.44% YoY from $414.5 million in Q1 2025, and down 12.49% on a QoQ basis from $443.2 million in Q4 2025.
TTEC Holdings (TTEC) Cost of Revenue (2010 - 2026) Analysis & Trends
TTEC Holdings (TTEC) has 17 years of Cost of Revenue data on file, last reported at $387.9 million in Q1 2026.
- Quarterly Cost of Revenue fell 6.44% year-over-year to $387.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (down 3.1% YoY) and the FY2025 annual result came in at $1.7 billion, down 3.75% from the prior year.
- Cost of Revenue fell to $387.9 million in Q1 2026, from $443.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $505.8 million in Q4 2023 to a low of $387.9 million in Q1 2026.
- A 5-year average of $446.1 million and a median of $448.9 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue increased 15.78% — and 2024, when it fell 13.44%.
- Tracing TTEC's Cost of Revenue over 5 years: stood at $495.3 million in 2022, then climbed by 2.11% to $505.8 million in 2023, then slipped by 11.25% to $448.9 million in 2024, then decreased by 1.27% to $443.2 million in 2025, then dropped by 12.49% to $387.9 million in 2026.
- The last three Cost of Revenue figures came in at $387.9 million (Q1 2026), $443.2 million (Q4 2025), and $413.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 7.26 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 12.58 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 3.48 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 3.65 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 2.20 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 1.37 Bn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 1.85 Bn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 3.74 Bn |
| 10 | TTEC Holdings | 68.42 Mn | -25.45 Mn | 97.66 Mn | 357.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 357.83 Mn |
| Jun 30, 2026 | 357.83 Mn |
| Mar 31, 2026 | 387.87 Mn |
| Mar 31, 2026 | 387.87 Mn |
| Dec 31, 2025 | 443.23 Mn |
| Dec 31, 2025 | 443.23 Mn |
| Sep 30, 2025 | 413.64 Mn |
| Sep 30, 2025 | 413.64 Mn |
| Jun 30, 2025 | 399.27 Mn |
| Jun 30, 2025 | 399.27 Mn |
| Mar 31, 2025 | 414.55 Mn |
| Mar 31, 2025 | 414.55 Mn |
| Dec 31, 2024 | 448.93 Mn |
| Dec 31, 2024 | 448.93 Mn |
| Sep 30, 2024 | 415.23 Mn |
| Sep 30, 2024 | 415.23 Mn |
| Jun 30, 2024 | 417.89 Mn |
| Jun 30, 2024 | 417.89 Mn |
| Mar 31, 2024 | 453.82 Mn |
| Mar 31, 2024 | 453.82 Mn |