XML 58 R29.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2021
SEGMENT INFORMATION [ABSTRACT]  
Schedule of Segment Selected Financial Data

The following tables present certain financial data by segment (in thousands):

Three Months Ended June 30, 2021

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

108,017

$

(22)

$

107,995

$

8,489

$

9,565

TTEC Engage

 

446,799

 

 

446,799

 

16,427

 

56,265

Total

$

554,816

$

(22)

$

554,794

$

24,916

$

65,830

Three Months Ended June 30, 2020

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

77,168

$

(25)

$

77,143

$

3,278

$

14,376

TTEC Engage

 

375,938

 

 

375,938

 

15,382

 

34,586

Total

$

453,106

$

(25)

$

453,081

$

18,660

$

48,962

Six Months Ended June 30, 2021

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

171,626

$

(44)

$

171,582

$

12,377

$

13,767

TTEC Engage

 

922,431

 

 

922,431

 

32,999

 

125,487

Total

$

1,094,057

$

(44)

$

1,094,013

$

45,376

$

139,254

Six Months Ended June 30, 2020

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

154,949

$

(250)

$

154,699

$

6,566

$

24,634

TTEC Engage

 

730,595

 

730,595

 

30,966

 

65,044

Total

$

885,544

$

(250)

$

885,294

$

37,532

$

89,678

Three Months Ended 

Six Months Ended 

June 30,

June 30,

2021

    

2020

    

2021

    

2020

 

Capital Expenditures

TTEC Digital

$

1,898

 

$

2,888

 

$

3,430

 

$

5,326

TTEC Engage

 

10,130

 

12,214

 

20,163

 

26,589

Total

$

12,028

 

$

15,102

 

$

23,593

 

$

31,915

June 30, 2021

    

December 31, 2020

Total Assets

TTEC Digital

$

850,321

 

$

277,365

TTEC Engage

 

1,187,307

 

1,239,043

Total

$

2,037,628

 

$

1,516,408

June 30, 2021

    

December 31, 2020

Goodwill

TTEC Digital

$

498,843

 

$

128,211

TTEC Engage

 

235,097

 

235,291

Total

$

733,940

 

$

363,502

Schedule of Revenue by Geographic Area

The following table presents revenue based upon the geographic location where the services are provided (in thousands):

Three Months Ended June 30,

Six Months Ended June 30,

    

2021

    

2020

    

2021

    

2020

Revenue

United States

$

372,851

$

312,310

 

$

731,180

$

589,988

Philippines

 

102,472

 

79,269

 

204,724

 

170,373

Latin America

 

27,354

 

23,352

 

56,791

 

48,450

Europe / Middle East / Africa

27,640

 

17,361

 

53,557

 

34,304

Asia Pacific / India

 

16,404

 

13,725

 

32,571

 

28,893

Canada

 

8,073

 

7,064

 

15,190

 

13,286

Total

$

554,794

 

$

453,081

$

1,094,013

$

885,294