Ttec Holdings, Inc. · NASDAQ:TTEC

Ttec — Q4 2025 Earnings Presentation

10 slides from Ttec's earnings presentation, Feb 27, 2026

  1. Slide 1: TTEC Investor Overview

    Delivering the next generation of digital customer experience TTEC Investor Overview February 2026 1 ©2026 TTEC. Confidential and Proprietary

  2. Slide 2: Disclosure

    Disclosure This presentation includes forward-looking statements (within the meaning of In addition to the financials presented in accordance with U.S. generally Section 27A of the Securities Act of 1933 as amended, Section 21E of the accepted accounting principles (“GAAP”), this presentation includ

  3. Slide 3: TTEC is one of the largest pure-play CX technology and services partners

    TTEC is one of the largest pure-play CX technology and services partners in the world, serving approximately 720 clients TTEC DIGITAL TTEC ENGAGE Cloud Contact Center Technology Platform Customer Care Services CCaaS Systems Integration & Orchestration Customer Growth Services CX Strategy & Digital T

  4. Slide 4: TTEC at a Glance

    TTEC at a Glance SCALE DIVERSIFICATION* 20% 19% 13% ~22 ~720 BFSI H E AL T H C A R E AU T O M O T I VE COUNTRIES & CLIENTS (BAN KI N G , FI N AN CI AL ~50 LANGUAGES S E RV I CE S , I N S URAN C E ) 16% 8% 7% ~51K ~3,000 ~50% TE L E C O M & M E D I A PUBLI C TE C H N O L O G Y CX PROFESSIONALS & OF E

  5. Slide 5: TTEC serves a large addressable market

    TTEC serves a large addressable market CX TECHNOLOGY CX DELIVERY TOTAL ADDRESSABLE MARKET AND SERVICES SPEND $115bn + ~$525bn = ~$640bn Technology Captives + TTEC Digital + TTEC Engage (CCaaS, CRM, AI) outsourcers Professional Front and services back office Note: Reflects 2020 market size. (1) Evere

  6. Slide 6: Virtual CX

    Virtual CX In every category, customers are engaging virtually to do everything they want. Whatever. Wherever. Whenever. 6 ©2026 TTEC. Confidential and Proprietary

  7. Slide 7: Virtual CX across fitness, entertainment, banking and more

    FITNESS ENTERTAINMENT BANKING Building a loyal community Enabling omnichannel support Facilitating safe and secure transactions of fitness enthusiasts across multiple consumption sources for disruptive fintechs and legacy financial with digital and voice support for leading streaming services servic

  8. Slide 8: Trends — Adjusted EBITDA and CapEx

    Trends — Adjusted EBITDA and CapEx ADJUSTED EBITDA (millions) FY 2026 $360 $272 GUIDANCE (mid-point) $300 $214 $230 $240 $202 $180 $120 11.0% 13.1% 9.2% 10.0% 11.3% (% of revenue) $60 $0 FY 2023 FY 2024 FY 2025 FY 2026 CAPEX – NET OF FINANCING (millions) FY 2026 $100 GUIDANCE $68 (mid-point) $80 $60

  9. Slide 9: 2026 Guidance

    2026 Guidance Full year 2026 guidance at the midpoint GAAP Revenue M $2,030M Non-GAAP Adjusted EBITDA $230M 11.3% of revenue Non-GAAP Operating Income $169M 8.3% of revenue Non-GAAP Earnings Per Share $1.19 Note: For additional information, refer to TTEC’s 2025 Annual Report on Form 10-K, relevant e

  10. Slide 10: TTEC – Reconciliation of Non-GAAP Financial Information

    TTEC – Reconciliation of Non-GAAP Financial Information ($’s in Millions, except EPS) Consolidated Engage Digital Total Total Total Total Total Total 2025 2024 2025 2024 2025 2024 Revenue $ 2,137 $ 2,208 $ 1,668 $ 1,749 $ 469 $ 459 Reconciliation of Adjusted Operating Income and EBITDA : Income from

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