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Balance Sheets Overview

Current Ratio
201.31%
Quick Ratio
201.31%
Cash Ratio
28.72%
Debt to Asset Ratio
92.80%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable, after allow...
    • Other intangible assets, net
    • Property, plant, and equipment a...
    • Others
Liabilities Breakdown
    • Long-term line of credit, noncur...
    • Treasury stock at cost 34,328,11...
    • Additional paid in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents, at carrying value
88,747 82,901 73,508 82,559
Accounts receivable, after allowance for credit loss, current
429,447 455,829 424,454 420,269
Prepaid expense and other assets, current
95,068 124,006 110,393 101,632
Income taxes receivable, current
8,772 10,615 27,264 23,253
Total current assets
622,034 673,351 635,619 627,713
Property, plant and equipment, gross
NaN 572,905 NaN NaN
Less accumulated depreciation and amortization
NaN 461,127 NaN NaN
Property, plant, and equipment and finance lease right-of-use asset, after accumulated depreciation and amortization
104,478 111,778 116,803 112,685
Operating lease assets
75,760 86,064 90,888 100,331
Goodwill
368,185 368,678 573,790 574,383
Deferred tax assets, net
6,530 6,581 9,457 9,511
Other intangible assets, net
125,665 133,688 141,451 149,548
Income taxes receivable, noncurrent
8,536 8,595 12,770 20,063
Other long-term assets
101,427 110,347 100,870 100,796
Total long-term assets
790,581 825,731 1,046,029 1,067,317
Total assets
1,412,615 1,499,082 1,681,648 1,695,030
Accounts payable
65,753 72,637 78,067 71,623
Employee-related liabilities, current
113,039 155,400 131,913 138,985
Other accrued expenses
17,395 19,674 24,021 24,139
Accrued income taxes, current
15,959 11,959 22,076 14,516
Deferred revenue
60,211 58,828 69,400 69,501
Current operating lease liabilities
32,044 34,188 34,178 34,006
Other liabilities, current
4,599 3,266 3,484 2,519
Total current liabilities
309,000 355,952 363,139 355,289
Long-term line of credit, noncurrent
889,000 905,000 882,500 882,500
Deferred tax liabilities, net
1,173 1,225 22,625 19,871
Accrued income taxes, noncurrent
NaN 0 NaN NaN
Non-current operating lease liabilities
52,324 61,170 66,832 78,055
Other long-term liabilities
59,360 62,832 65,746 64,139
Total long-term liabilities
1,001,857 1,030,227 1,037,703 1,044,565
Total liabilities
1,310,857 1,386,179 1,400,842 1,399,854
Preferred stock, value, issued
0 0 0 0
Common stock, value, outstanding
487 486 485 484
Additional paid in capital
435,047 432,268 429,350 426,437
Treasury stock at cost 34,328,112 and 34,328,112 shares as of march 31, 2026 and december 31, 2025, respectively
584,900 584,900 584,900 584,900
Accumulated other comprehensive income (loss)
-113,657 -106,938 -108,183 -104,149
Retained earnings (accumulated deficit)
346,542 354,151 526,643 540,014
Noncontrolling interest
18,239 17,836 17,411 17,290
Total stockholders' equity
101,758 112,903 280,806 295,176
Total liabilities and stockholders' equity and mezzanine equity
1,412,615 1,499,082 1,681,648 1,695,030
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Goodwill$368,185K Other intangibleassets, net$125,665K Property, plant, andequipment and finance...$104,478K Other long-termassets$101,427K Operating lease assets$75,760K Income taxesreceivable, noncurrent$8,536K Deferred tax assets, net$6,530K Accounts receivable,after allowance for...$429,447K Prepaid expense andother assets, current$95,068K Cash and cashequivalents, at carrying...$88,747K Income taxesreceivable, current$8,772K Total long-termassets$790,581K Total current assets$622,034K Total assets$1,412,615K Total liabilities andstockholders' equity and...$1,412,615K Total liabilities$1,310,857K Total stockholders'equity$101,758K Treasury stock at cost34,328,112 and 34,328,112...$584,900K Accumulated othercomprehensive income (loss)-$113,657K Total long-termliabilities$1,001,857K Total currentliabilities$309,000K Additional paid in capital$435,047K Retained earnings(accumulated deficit)$346,542K Noncontrolling interest$18,239K Common stock, value,outstanding$487K Long-term line of credit,noncurrent$889,000K Other long-termliabilities$59,360K Non-current operating leaseliabilities$52,324K Deferred taxliabilities, net$1,173K Employee-related liabilities,current$113,039K Accounts payable$65,753K Deferred revenue$60,211K Current operating leaseliabilities$32,044K Other accruedexpenses$17,395K Accrued income taxes,current$15,959K Other liabilities,current$4,599K

TTEC Holdings, Inc. (TTEC)

TTEC Holdings, Inc. (TTEC)