Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $455.5M. Running result $455.5M. Ttec Digital: $104.03M. Ttec Engage: $351.46M.
- Cost of revenue: −$357.83M. Running result $97.66M.
- Gross profit: $97.66M. Running result $97.66M.
- Selling, General and Administrative Expense: −$61.25M. Running result $36.41M.
- Depreciation, Depletion and Amortization, Nonproduction: −$21.14M. Running result $15.27M.
- Restructuring Charges: −$2.36M. Running result $12.9M.
- Asset Impairment Charges: −$1.89M. Running result $11.01M.
- Operating income: $11.01M. Running result $11.01M.
- Other expense: −$15.41M. Running result −$4.4M.
- Pre-tax loss: −$4.4M. Running result −$4.4M.
- Income tax expense: −$8.61M. Running result −$13.01M.
- Net loss: −$13.01M. Running result −$13.01M.
