Teletech Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,185
1,245
1,299
1,303
1,500
1,527
Cost of Goods Sold (COGS) incl. D&A
893
944
992
1,010
1,175
1,227
Gross Income
293
301
307
293
326
300
SG&A Expense
193
199
195
176
182
182
EBIT
99
103
113
-
143
117
Unusual Expense
16
2
16
36
20
23
Non Operating Income/Expense
13
1
5
24
24
14
Interest Expense
6
6
6
7
14
29
Pretax Income
92
100
86
50
89
56
Income Tax
21
23
20
13
78
16
Consolidated Net Income
71
77
66
37
11
40
Net Income
67
72
62
34
7
36
Net Income After Extraordinaries
67
72
62
34
7
36
Net Income Available to Common
67
72
62
34
7
36
EPS (Basic)
1.29
1.44
1.26
0.71
0.16
0.77
Basic Shares Outstanding
51
49
48
47
46
46
EPS (Diluted)
1.29
1.44
1.26
0.71
0.16
0.77
Diluted Shares Outstanding
52
50
49
48
46
46
EBITDA
145
160
176
186
208
189
Non-Operating Interest Income
3
2
1
1
3
4
Minority Interest Expense
4
5
4
4
4
4
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