TTEC Holdings (TTEC) Operating Expenses (2010 - 2026)
TTEC Holdings (TTEC) reported Operating Expenses of $477.7 million for Q1 2026, down 6.34% on a YoY basis from $510.0 million in Q1 2025, and down 35.67% quarter-over-quarter from $742.5 million in Q4 2025.
TTEC Holdings (TTEC) Operating Expenses (2010 - 2026) Analysis & Trends
TTEC Holdings has reported Operating Expenses for 17 years, with the latest figure at $477.7 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 6.34% year-over-year to $477.7 million; the trailing twelve-month figure through Mar 2026 stood at $2.2 billion (down 4.94% YoY), and the FY2025 full-year result was $2.3 billion, down 5.34% from the prior year.
- Operating Expenses for Q1 2026 stood at $477.7 million, down from $742.5 million in the prior quarter.
- The five-year high for Operating Expenses was $758.5 million in Q2 2024, with the low at $477.7 million in Q1 2026.
- Historically, Operating Expenses has averaged $572.5 million across 5 years, with a median of $556.8 million in 2022.
- The largest YoY upside for Operating Expenses was 34.48% in 2025 against a maximum downside of 34.78% in 2025.
- TTEC Holdings' Operating Expenses stood at $609.5 million in 2022, then slipped by 0.05% to $609.3 million in 2023, then fell by 9.37% to $552.1 million in 2024, then jumped by 34.48% to $742.5 million in 2025, then sank by 35.67% to $477.7 million in 2026.
- The last three Operating Expenses figures came in at $477.7 million (Q1 2026), $742.5 million (Q4 2025), and $506.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | 500.00 Mn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 7.26 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | -158.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 15.55 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 791.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 605.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 1.59 Bn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 814.00 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | 223.00 Mn |
| 10 | TTEC Holdings | 105.90 Mn | 35.40 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 |