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Turtle Beach Corporation (HEAR)

NASDAQ: HEAR · Real-Time Price · USD

17.80

0.43 (2.48%)

At close: Apr 21, 2025, 3:59 PM

Turtle Beach Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	258.12M	240.17M	366.35M	360.09M	234.66M	287.44M	149.13M	173.98M
Cost of Revenue	182.62M	190.98M	237.97M	226.31M	155.95M	178.74M	98.13M	131.37M
Gross Profit	75.5M	49.19M	128.38M	133.79M	78.71M	108.7M	51M	42.61M
Operating Income	-16.44M	-49.58M	15.22M	49.17M	7.44M	54.04M	4.8M	-77.7M
Interest Income	n/a	1.22M	383K	467K	929K	n/a	n/a	n/a
Pretax Income	-17.34M	-54.45M	20.15M	52.46M	11.71M	40.93M	-2.65M	-87.57M
Net Income	-17.68M	-59.55M	17.72M	38.75M	17.94M	39.19M	-3.25M	-87.18M
Selling & General & Admin	74.81M	79.65M	90.46M	72.36M	60.43M	49.05M	40.09M	48.15M
Research & Development	17.14M	19.12M	17.49M	12.27M	7.86M	5.61M	5.59M	8.26M
Other Expenses	n/a	-1.75M	101K	3.76M	2.21M	-7.78M	463K	-2.42M
Operating Expenses	92.34M	98.77M	107.95M	84.62M	68.29M	54.66M	45.67M	56.41M
Interest Expense	504K	1.22M	383K	467K	929K	5.33M	7.92M	7.45M
Selling & Marketing Expenses	43.49M	47.09M	58.88M	46.78M	38.63M	32.39M	24.39M	28.57M
Cost & Expenses	274.56M	289.75M	345.92M	310.93M	224.24M	233.4M	143.8M	187.78M
Income Tax Expense	338K	5.09M	2.43M	13.71M	-6.24M	1.74M	593K	-387K
Shares Outstanding (Basic)	17.14M	16.45M	15.91M	14.8M	14.48M	14.29M	12.34M	12.14M
Shares Outstanding (Diluted)	17.14M	16.45M	18.25M	16.36M	15.69M	14.29M	12.34M	12.15M
EPS (Basic)	-1.03	-3.62	1.11	2.62	1.24	2.74	-0.26	-7.18
EPS (Diluted)	-1.03	-3.62	0.97	2.37	1.04	2.74	-0.26	-7.18
EBITDA	-12M	-47.42M	25.84M	58.17M	17.83M	50.52M	9.68M	-70.93M
EBIT	-16.84M	-53.23M	20.53M	52.92M	12.64M	46.26M	5.26M	-80.12M
Depreciation & Amortization	4.84M	5.82M	5.31M	5.25M	5.2M	4.26M	4.42M	9.19M