TeleTech (TTEC)
(Delayed Data from NSDQ)
$7.76 USD
-0.26 (-3.24%)
Updated Apr 25, 2024 04:00 PM ET
After-Market: $7.77 +0.01 (0.13%) 5:52 PM ET
5-Strong Sell of 5 5
A Value D Growth B Momentum B VGM
Income Statements
Fiscal Year end for TeleTech Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,463 | 2,444 | 2,273 | 1,949 | 1,644 |
Cost Of Goods | 1,933 | 1,857 | 1,704 | 1,453 | 1,243 |
Gross Profit | 530 | 587 | 569 | 497 | 401 |
Selling & Adminstrative & Depr. & Amort Expenses | 412 | 419 | 352 | 292 | 277 |
Income After Depreciation & Amortization | 118 | 169 | 217 | 205 | 124 |
Non-Operating Income | 1 | 12 | 3 | -17 | 6 |
Interest Expense | 78 | 36 | 12 | 17 | 19 |
Pretax Income | 41 | 144 | 208 | 170 | 110 |
Income Taxes | 22 | 27 | 50 | 41 | 26 |
Minority Interest | 10 | 14 | 17 | 11 | 8 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 18 | 117 | 158 | 129 | 85 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 8 | 103 | 141 | 119 | 77 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 223 | 283 | 316 | 285 | 195 |
Depreciation & Amortization (Cash Flow) | 105 | 115 | 99 | 80 | 71 |
Income After Depreciation & Amortization | 118 | 169 | 217 | 205 | 124 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 47.42 | 47.34 | 47.39 | 46.99 | 46.76 |
Diluted EPS Before Non-Recurring Items | 1.75 | 3.39 | 4.27 | 3.82 | 1.89 |
Diluted Net EPS (GAAP) | 0.18 | 2.18 | 2.97 | 2.52 | 1.65 |
Fiscal Year end for TeleTech Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 626.18 | 602.96 | 600.39 | 633.29 |
Cost Of Goods | NA | 505.81 | 479.70 | 464.69 | 482.68 |
Gross Profit | NA | 120.37 | 123.26 | 135.71 | 150.61 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 103.44 | 97.87 | 104.41 | 106.20 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 16.93 | 25.39 | 31.30 | 44.41 |
Non-Operating Income | NA | -0.38 | 2.03 | -2.45 | 1.82 |
Interest Expense | NA | 21.61 | 20.33 | 18.99 | 17.39 |
Pretax Income | NA | -5.06 | 7.09 | 9.86 | 28.84 |
Income Taxes | NA | 3.14 | 5.29 | 6.10 | 7.92 |
Minority Interest | NA | 1.69 | 3.33 | 2.55 | 2.27 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -8.21 | 1.80 | 3.76 | 20.92 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -9.90 | -1.53 | 1.21 | 18.65 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 47.50 | 47.49 | 47.45 | 47.40 |
Diluted EPS Before Non-Recurring Items | NA | 0.25 | 0.37 | 0.46 | 0.71 |
Diluted Net EPS (GAAP) | NA | -0.21 | -0.03 | 0.03 | 0.39 |