TTEC Holdings, Inc. (TTEC) Operating Margin
- Operating margin · 12 months: Value -6.40%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -6.40% | Operating income / revenue. Period ending 2026-06-30. $-130.71M ÷ $2.04B × 100 ≈ -6.40% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -130.71M USD | Operating Income (Loss) |
| Revenue | 2.04B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 267.44M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-130.71M | $2.04B | (m) | (m) | $267.44M | -6.40% |
| 2026-03-31 | $-122.84M | $2.10B | (m) | (m) | $276.83M | -5.85% |
| 2025-12-31 | $-117.14M | $2.14B | (m) | (m) | $280.33M | -5.48% |
| 2025-09-30 | $70.69M | $2.13B | (m) | (m) | $282.79M | 3.31% |
| 2025-06-30 | $71.25M | $2.14B | (m) | (m) | $285.43M | 3.32% |
| 2025-03-31 | $-172.04M | $2.17B | (m) | (m) | $288.50M | -7.95% |
| 2024-12-31 | $-173.52M | $2.21B | (m) | (m) | $293.04M | -7.86% |
| 2024-09-30 | $-171.89M | $2.27B | (m) | (m) | $294.63M | -7.58% |
| 2024-06-30 | $-159.39M | $2.34B | (m) | (m) | $289.83M | -6.81% |
| 2024-03-31 | $96.32M | $2.41B | (m) | (m) | $291.44M | 4.00% |
| 2023-12-31 | $118.02M | $2.46B | (m) | (m) | $290.87M | 4.79% |
| 2023-09-30 | $149.84M | $2.49B | (m) | (m) | $296.73M | 6.01% |
| 2023-06-30 | $160.06M | $2.48B | (m) | (m) | $305.18M | 6.44% |
| 2023-03-31 | $164.64M | $2.49B | (m) | (m) | $296.60M | 6.62% |
| 2022-12-31 | $168.54M | $2.44B | (m) | (m) | $287.43M | 6.90% |
| 2022-09-30 | $171.71M | $2.40B | (m) | (m) | $265.34M | 7.16% |
| 2022-06-30 | $162.13M | $2.37B | (m) | (m) | $257.54M | 6.84% |
| 2022-03-31 | $192.08M | $2.32B | (m) | (m) | $252.08M | 8.27% |
| 2021-12-31 | $217.19M | $2.27B | (m) | (m) | $239.99M | 9.56% |
| 2021-09-30 | $226.89M | $2.23B | (m) | (m) | $238.72M | 10.17% |
| 2021-06-30 | $254.27M | $2.16B | (m) | (m) | $220.76M | 11.78% |
| 2021-03-31 | $237.40M | $2.06B | (m) | (m) | $206.82M | 11.55% |
| 2020-12-31 | $204.69M | $1.95B | (m) | (m) | $203.90M | 10.50% |
| 2020-09-30 | $185.84M | $1.84B | (m) | (m) | $200.56M | 10.10% |
| 2020-06-30 | $158.42M | $1.74B | (m) | (m) | $199.15M | 9.09% |
| 2020-03-31 | $132.33M | $1.68B | (m) | (m) | $202.65M | 7.87% |
| 2019-12-31 | $123.71M | $1.64B | (m) | (m) | $202.54M | 7.53% |
| 2019-09-30 | $119.90M | $1.60B | (m) | (m) | $196.46M | 7.49% |
| 2019-06-30 | $108.58M | $1.57B | (m) | (m) | $191.72M | 6.91% |
| 2019-03-31 | $99.20M | $1.53B | (m) | (m) | $185.10M | 6.49% |
| 2018-12-31 | $92.05M | $1.51B | (m) | (m) | $182.43M | 6.10% |
| 2018-09-30 | $89.71M | (m) | (m) | (m) | $184.55M | (m) |
| 2018-06-30 | $90.85M | (m) | (m) | (m) | $186.40M | (m) |
| 2018-03-31 | $98.94M | (m) | (m) | (m) | $186.14M | (m) |
| 2017-12-31 | $100.49M | (m) | (m) | (m) | $182.31M | (m) |
| 2017-09-30 | $70.12M | (m) | (m) | (m) | $177.27M | (m) |
| 2017-06-30 | $66.85M | (m) | (m) | (m) | $172.73M | (m) |
| 2017-03-31 | $61.49M | (m) | (m) | (m) | $173.52M | (m) |
| 2016-12-31 | $52.75M | (m) | (m) | (m) | $175.80M | (m) |
| 2016-09-30 | $71.58M | (m) | (m) | (m) | $179.48M | (m) |
| 2016-06-30 | $74.68M | (m) | (m) | (m) | $187.27M | (m) |
| 2016-03-31 | $81.81M | (m) | (m) | (m) | $189.87M | (m) |
| 2015-12-31 | $90.18M | (m) | (m) | (m) | $194.61M | (m) |
| 2015-09-30 | $95.23M | (m) | (m) | (m) | $196.57M | (m) |
| 2015-06-30 | $100.93M | (m) | (m) | (m) | $198.00M | (m) |
| 2015-03-31 | $98.25M | (m) | (m) | (m) | $198.42M | (m) |
| 2014-12-31 | $96.47M | (m) | (m) | (m) | $198.55M | (m) |
| 2014-09-30 | $99.11M | (m) | (m) | (m) | $199.36M | (m) |
| 2014-06-30 | $103.75M | (m) | (m) | (m) | $199.68M | (m) |
| 2014-03-31 | $102.76M | (m) | (m) | (m) | $198.04M | (m) |
| 2013-12-31 | $101.40M | (m) | (m) | (m) | $193.42M | (m) |
| 2013-09-30 | $94.62M | (m) | (m) | (m) | $187.03M | (m) |
| 2013-06-30 | $96.02M | (m) | (m) | (m) | $180.71M | (m) |
| 2013-03-31 | $82.79M | (m) | (m) | (m) | $180.25M | (m) |
| 2012-12-31 | $78.55M | (m) | (m) | (m) | $182.63M | (m) |
| 2012-09-30 | $73.32M | (m) | (m) | (m) | $187.96M | (m) |
| 2012-06-30 | $72.53M | (m) | (m) | (m) | $187.56M | (m) |
| 2012-03-31 | $90.71K | (m) | (m) | (m) | $189.14K | (m) |
| 2011-12-31 | $93.45K | (m) | (m) | (m) | $188.80K | (m) |
| 2011-09-30 | $73.76M | (m) | (m) | (m) | $165.83M | (m) |
| 2011-06-30 | $81.49M | (m) | (m) | (m) | $177.75M | (m) |
| 2011-03-31 | $75.93M | (m) | (m) | (m) | $170.21M | (m) |
| 2010-12-31 | $73.75M | (m) | (m) | (m) | $165.81M | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $100.71M | (m) | (m) | (m) | $180.04M | (m) |
| 2008-12-31 | $108.96M | (m) | (m) | (m) | $199.50M | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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