TTEKHIGH SIGNALFINANCIAL10-K

TTEK delivered exceptional operating performance with 147.5% growth in operating income to $408.4M, but interest expense surged 292.4% to $52.4M signaling significant new debt financing.

The dramatic improvement in operating income coupled with strong cash flow generation demonstrates robust business momentum and operational leverage. However, the nearly 4x increase in interest expense indicates substantial new borrowing that investors should monitor closely for its impact on financial flexibility and cost of capital.

Comparing 2025-11-20 vs 2024-11-19View on EDGAR →
FINANCIAL ANALYSIS

TTEK showed strong operational performance with operating income surging 147.5% to $408.4M and operating cash flow growing 27.6% to $457.7M, while gross profit expanded a modest 11% to $961.3M indicating significant margin expansion. However, interest expense exploded 292.4% to $52.4M and current liabilities increased 13.1% to $1.4B, suggesting major new debt financing, while cash declined 28% to $167.5M. The overall picture shows a company generating strong operational results but with increased financial leverage that warrants close monitoring.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+292.4%
$13.4M$52.4M

Interest expense surged 292.4% — significant debt increase or rising rates materially impacting earnings.

Operating Income
P&L
+147.5%
$165.0M$408.4M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Net Income
P&L
+117.6%
$113.8M$247.7M

Net income grew 117.6% — bottom-line growth signals improving overall business health.

Cash & Equivalents
Balance Sheet
-28%
$232.7M$167.5M

Cash decreased 28% — monitor burn rate and upcoming capital needs.

Operating Cash Flow
Cash Flow
+27.6%
$358.7M$457.7M

Operating cash flow grew 27.6% — strong conversion of earnings to cash, healthy business fundamentals.

Current Liabilities
Balance Sheet
+13.1%
$1.2B$1.4B

Current liabilities rose 13.1% — increased short-term obligations, watch current ratio.

Gross Profit
P&L
+11%
$866.4M$961.3M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Accounts Receivable
Balance Sheet
+10.2%
$1.1B$1.2B

Receivables grew 10.2% — monitor days sales outstanding for collection efficiency.

LANGUAGE CHANGES
NEW — 2025-11-20
PRIOR — 2024-11-19
ADDED
On November 7, 2025 , 260,828,236 shares of the registrant's common stock were outstanding.
In 2025, we were also ranked #1 in consulting studies, environmental management, environmental science, wind power, hydro plants, site assessment and compliance, and green government offices.
In fiscal 2025, we worked on over 100,000 projects, in more than 100 countries on all seven continents, with more than 25,000 associates.
We embrace the breadth of experience across our talented workforce worldwide with a culture of innovation and entrepreneurship.
Opportunity means new technical challenges that provide advancement within our company and ensure a safe workplace.
+7 more — sign up free →
REMOVED
On November 8, 2024 , 267,741,125 shares of the registrant's common stock were outstanding.
In 2024, we were also ranked #1 in consulting studies; environmental management; wind power; hydro plants; offshore and underwater facilities; site assessment and compliance; and green government offices.
In fiscal 2024, we worked on over 100,000 projects, in more than 100 countries on all seven continents, with a talent force of 30,000 associates.
We are diverse, equitable and inclusive, embracing the breadth of experience across our talented workforce worldwide with a culture of innovation and entrepreneurship.
Opportunity means new technical challenges that provide advancement within our company, encourage an inclusive and diverse workforce and ensure a safe workplace.
+7 more — sign up free →
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