TTEC Holdings (TTEC) Cost of Revenue (2010 - 2026)
TTEC Holdings (TTEC) posted Cost of Revenue of $387.9 million for Q1 2026, down 12.49% on a QoQ basis from $443.2 million in Q4 2025, and down 6.44% year-over-year from $414.5 million in Q1 2025.
TTEC Holdings (TTEC) Cost of Revenue (2010 - 2026) Analysis & Trends
TTEC Holdings' Cost of Revenue history runs 17 years deep, the most recent figure standing at $387.9 million for 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 was $387.9 million for Q1 2026 at TTEC Holdings, down from $443.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $505.8 million in Q4 2023 and bottomed at $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 advanced 15.78% — and 2024, when it slipped 13.44%.
- TTEC Holdings' Cost of Revenue stood at $495.3 million in 2022, then increased by 2.11% to $505.8 million in 2023, then declined by 11.25% to $448.9 million in 2024, then dropped by 1.27% to $443.2 million in 2025, then fell by 12.49% to $387.9 million in 2026.
- Business Quant data shows TTEC's Cost of Revenue at $387.9 million in Q1 2026, $443.2 million in Q4 2025, and $413.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | 7.26 Bn |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 12.58 Bn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | - |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | 324.09 Mn |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | 3.48 Bn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 3.64 Bn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | 2.19 Bn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | 1.85 Bn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 4.49 Bn |
| 10 | TTEC Holdings | 106.63 Mn | 17.89 Mn | 108.31 Mn | 387.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 505.81 Mn |
| Dec 31, 2023 | 505.81 Mn |