TTEC Holdings (TTEC) Operating Expenses (2010 - 2026)
TTEC Holdings (TTEC) posted Operating Expenses of $477.7 million for Q1 2026, down 35.67% on a QoQ basis from $742.5 million in Q4 2025, and down 6.34% year-over-year from $510.0 million in Q1 2025.
TTEC Holdings (TTEC) Operating Expenses (2010 - 2026) Analysis & Trends
TTEC Holdings' Operating Expenses history runs 17 years deep, the most recent figure standing at $477.7 million for Q1 2026.
- Quarterly Operating Expenses fell 6.34% year-over-year to $477.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (down 4.94% YoY) and the FY2025 annual result came in at $2.3 billion, down 5.34% from the prior year.
- Operating Expenses was $477.7 million for Q1 2026 at TTEC Holdings, down from $742.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $758.5 million in Q2 2024 and bottomed at $477.7 million in Q1 2026.
- A 5-year average of $572.5 million and a median of $556.8 million in 2022 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 34.48% in 2025, while the deepest fall reached 34.78% in 2025.
- TTEC Holdings' Operating Expenses stood at $609.5 million in 2022, then declined by 0.05% to $609.3 million in 2023, then decreased by 9.37% to $552.1 million in 2024, then soared by 34.48% to $742.5 million in 2025, then tumbled by 35.67% to $477.7 million in 2026.
- Business Quant data shows TTEC's Operating Expenses at $477.7 million in Q1 2026, $742.5 million in Q4 2025, and $506.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | 7.29 Bn |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 15.54 Bn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | 29.83 Mn |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | -27.00 Mn |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | 528.00 Mn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 791.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | 605.00 Mn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | 2.23 Bn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 814.00 Mn |
| 10 | TTEC Holdings | 106.63 Mn | 17.89 Mn | 108.31 Mn | 477.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 477.68 Mn |
| Dec 31, 2025 | 742.50 Mn |
| Sep 30, 2025 | 506.81 Mn |
| Jun 30, 2025 | 494.70 Mn |
| Mar 31, 2025 | 510.04 Mn |
| Dec 31, 2024 | 552.14 Mn |
| Sep 30, 2024 | 516.54 Mn |
| Jun 30, 2024 | 758.50 Mn |
| Mar 31, 2024 | 553.93 Mn |
| Dec 31, 2023 | 609.26 Mn |
| Sep 30, 2023 | 577.57 Mn |
| Jun 30, 2023 | 569.10 Mn |
| Mar 31, 2023 | 588.88 Mn |
| Dec 31, 2022 | 609.53 Mn |
| Sep 30, 2022 | 556.85 Mn |
| Jun 30, 2022 | 568.37 Mn |
| Mar 31, 2022 | 540.42 Mn |
| Dec 31, 2021 | 560.40 Mn |
| Sep 30, 2021 | 540.71 Mn |
| Jun 30, 2021 | 488.96 Mn |