TTEC Holdings (TTEC) Operating Expenses (2010 - 2026)
TTEC Holdings' (TTEC) quarterly Operating Expenses came in at $477.7 million in Q1 2026, down 6.34% YoY from $510.0 million in Q1 2025, and down 35.67% on a QoQ basis from $742.5 million in Q4 2025.
TTEC Holdings (TTEC) Operating Expenses (2010 - 2026) Analysis & Trends
TTEC Holdings (TTEC) has 17 years of Operating Expenses data on file, last reported at $477.7 million in 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 eased to $477.7 million in Q1 2026, from $742.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $758.5 million in Q2 2024 to a low of $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.
- The widest YoY moves for Operating Expenses: up 34.48% in 2025, down 34.78% in 2025.
- Tracing TTEC's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 7.29 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 15.54 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 528.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 12.44 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 812.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 684.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 1.67 Bn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 2.23 Bn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 310.00 Mn |
| 10 | TTEC Holdings | 68.42 Mn | -25.45 Mn | 97.66 Mn | 444.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 444.49 Mn |
| 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 |