Turtle Beach Corporation (HEAR)
17.47
-0.06 (-0.34%)
At close: Jan 06, 2025, 9:00 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Revenue | 258.12M | 240.17M | 366.35M | 360.09M | 234.66M | 287.44M | 149.13M | 173.98M | 162.75M | 186.18M | 562.90K | 233.65K | 79.17K | 607.04K | 607.11K | 743.34K |
| Cost of Revenue | 182.62M | 190.98M | 237.97M | 226.31M | 155.95M | 178.74M | 98.13M | 131.37M | 122.06M | 135.51M | 292.33K | 120.14K | 35.52K | 505.58K | 638.76K | 811.85K |
| Gross Profit | 75.50M | 49.19M | 128.38M | 133.79M | 78.71M | 108.70M | 51.00M | 42.61M | 40.69M | 50.67M | 270.57K | 113.51K | 43.64K | 101.46K | -31.66K | -68.50K |
| Operating Income | -16.44M | -49.58M | 15.22M | 49.17M | 7.44M | 54.04M | 4.80M | -77.70M | -74.40M | -13.82M | -7.67M | -4.47M | -1.18M | -921.70K | -986.43K | -2.15M |
| Interest Income | n/a | 1.22M | 383.00K | 467.00K | 929.00K | n/a | n/a | n/a | n/a | n/a | 8.51K | 15.03K | 2.90K | n/a | n/a | n/a |
| Pretax Income | -17.34M | -54.45M | 20.15M | 52.46M | 11.71M | 40.93M | -2.65M | -87.57M | -80.51M | -21.76M | -7.67M | -4.48M | -1.18M | -923.20K | n/a | n/a |
| Net Income | -17.68M | -59.55M | 17.72M | 38.75M | 17.94M | 39.19M | -3.25M | -87.18M | -82.91M | -15.49M | -7.67M | -4.46M | -1.48M | -923.20K | -986.43K | -2.15M |
| Selling & General & Admin | 74.81M | 79.65M | 90.46M | 72.36M | 60.43M | 49.05M | 40.09M | 48.15M | 53.31M | 50.60M | 4.60M | 3.25M | 572.33K | 446.86K | 839.97K | 1.34M |
| Research & Development | 17.14M | 19.12M | 17.49M | 12.27M | 7.86M | 5.61M | 5.59M | 8.26M | 11.56M | 9.40M | 2.06M | 1.34M | 619.38K | 229.40K | 114.80K | 740.58K |
| Other Expenses | n/a | -1.75M | 101.00K | 3.76M | 2.21M | -7.78M | 463.00K | -2.42M | -1.02M | -724.00K | -5.96K | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 92.34M | 98.77M | 107.95M | 84.62M | 68.29M | 54.66M | 45.67M | 56.41M | 64.87M | 63.74M | 7.94M | 4.59M | 1.19M | 676.26K | 954.77K | 2.08M |
| Interest Expense | 504.00K | 1.22M | 383.00K | 467.00K | 929.00K | 5.33M | 7.92M | 7.45M | 5.10M | 7.21M | 4.56K | 2.96K | 308.50K | 348.40K | n/a | n/a |
| Selling & Marketing Expenses | 43.49M | 47.09M | 58.88M | 46.78M | 38.63M | 32.39M | 24.39M | 28.57M | 31.83M | 33.44M | 31.64M | 22.84M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 274.56M | 289.75M | 345.92M | 310.93M | 224.24M | 233.40M | 143.80M | 187.78M | 186.93M | 199.25M | 8.23M | 4.71M | 1.23M | 1.18M | 1.59M | 2.89M |
| Income Tax | 338.00K | 5.09M | 2.43M | 13.71M | -6.24M | 1.74M | 593.00K | -387.00K | 2.39M | -6.27M | 2.02K | -9.10K | 55.80K | 696.80K | n/a | n/a |
| Shares Outstanding (Basic) | 17.14M | 16.45M | 15.91M | 14.80M | 14.48M | 14.29M | 12.34M | 12.14M | 10.57M | 9.92M | 6.59M | 5.26M | 848.49K | 765.30K | 765.30K | 765.30K |
| Shares Outstanding (Diluted) | 17.14M | 16.45M | 18.25M | 16.36M | 15.69M | 14.29M | 12.34M | 12.15M | 10.57M | 9.92M | 6.59M | 5.26M | 848.49K | 765.30K | 765.30K | 765.30K |
| EPS (Basic) | -1.03 | -3.62 | 1.11 | 2.62 | 1.24 | 2.74 | -0.26 | -7.18 | -7.85 | -1.56 | -1.16 | -0.85 | -1.75 | -1.21 | -1.29 | -2.81 |
| EPS (Diluted) | -1.03 | -3.62 | 0.97 | 2.37 | 1.04 | 2.74 | -0.26 | -7.18 | -7.85 | -1.56 | -1.16 | -0.85 | -1.75 | -1.21 | -1.29 | -2.81 |
| EBITDA | -12.00M | -47.42M | 25.84M | 58.17M | 17.83M | 50.52M | 9.68M | -70.93M | -67.50M | -9.88M | -7.41M | -4.28M | -1.18M | -502.80K | -870.49K | -2.04M |
| Depreciation & Amortization | 4.84M | 5.82M | 5.31M | 5.25M | 5.20M | 4.26M | 4.42M | 9.19M | 7.92M | 6.87M | 256.67K | 180.90K | 62.96K | 71.99K | 69.62K | 113.22K |