Filing Flows › Ttec Holdings (TTEC) › Q1 2026 › vs Q1 2025
Ttec Holdings (TTEC) Q1 2026 vs Q1 2025 (year over year)
Ttec Holdings's revenue fell $38.1M (-7%) from $534M in Q1 2025 to $496M in Q1 2026. The biggest changes: TTEC Engage −$31.9M (-7%); TTEC Digital −$6.2M (-6%).
Ttec Holdings, Q1 2026: revenue $496M (-7% year over year), operating margin 3.7%, net loss $5.2M, operating cash flow $27.5M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 4.3% | 3.0% | +1.2 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| TTEC Engage | $394M | $426M | −$31.9M | -7% |
| TTEC Digital | $102M | $108M | −$6.2M | -6% |
| Revenue | $496M | $534M | −$38.1M | -7% |
| Net loss | $5.2M | −$3.2M | $8.4M | — |
| Costs & expenses | $501M | $534M | −$32.9M | -6% |
| Operating costs | $478M | $510M | −$32.4M | -6% |
| Interest & other, net | $15.9M | $11.6M | $4.2M | +37% |
| Income tax | $7.8M | $9.3M | −$1.5M | -16% |
| Cost of revenue | $388M | $415M | −$26.7M | -6% |
| SG&A | $66.5M | $70.0M | −$3.5M | -5% |
| Other operating costs | $23.3M | $25.5M | −$2.2M | -9% |
| Operating cash sources | $32.7M | $18.3M | $14.4M | +78% |
| Depreciation & amortization | $21.3M | $22.7M | −$1.4M | -6% |
| Share-based compensation | $2.8M | $3.2M | −$424K | -13% |
| Working capital & other | $8.6M | −$7.6M | $16.2M | — |
| Net loss absorbed | $5.2M | −$3.2M | $8.4M | — |
| Operating cash flow | $27.5M | $21.6M | $5.9M | +28% |
| Free Cash Flow (company-reported) | $21.1M | $16.2M | $4.9M | +31% |
| Total Cash Capital Expenditures | $6.4M | $5.4M | $994K | +18% |
Questions
How much did Ttec Holdings's revenue grow year over year in Q1 2026?
Ttec Holdings's revenue fell $38.1M (-7%) from $534M in Q1 2025 to $496M in Q1 2026.
What drove Ttec Holdings's revenue change in Q1 2026?
TTEC Engage −$31.9M (-7%); TTEC Digital −$6.2M (-6%).