Turtle Beach Corporation (TBCH)
14.04
-0.53 (-3.64%)
At close: Mar 28, 2025, 11:23 AM
Turtle Beach Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Revenue | 372.77M | 258.12M | 240.17M | 366.35M | 360.09M | 234.66M | 287.44M | 149.13M | 173.98M | 162.75M | 186.18M | 562.9K | 233.65K | 79.17K | 607.04K | 607.11K | 743.34K |
| Cost of Revenue | 243.78M | 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 | 128.98M | 75.5M | 49.19M | 128.38M | 133.79M | 78.71M | 108.7M | 51M | 42.61M | 40.69M | 50.67M | 270.57K | 113.51K | 43.64K | 101.46K | -31.66K | -68.5K |
| Operating Income | 20.03M | -16.44M | -51.48M | 20.43M | 49.17M | 10.43M | 54.04M | 4.8M | -77.7M | -74.4M | -13.82M | -7.67M | -4.47M | -1.18M | -921.7K | -986.43K | -2.15M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 8.51K | 15.03K | 2.9K | n/a | n/a | n/a |
| Pretax Income | 10.67M | -17.34M | -54.45M | 20.15M | 52.46M | 11.71M | 40.93M | -2.65M | -87.57M | -80.51M | -21.76M | -7.67M | -4.46M | n/a | n/a | n/a | n/a |
| Net Income | 16.18M | -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 | -923.2K | -986.43K | -2.15M |
| Selling & General & Admin | 80.82M | 74.81M | 79.65M | 90.46M | 72.36M | 60.43M | 49.05M | 40.09M | 48.15M | 53.31M | 50.6M | 4.6M | 3.25M | 572.33K | 446.86K | 839.97K | 1.34M |
| Research & Development | 17.3M | 17.14M | 19.12M | 17.49M | 12.27M | 7.86M | 5.61M | 5.59M | 8.26M | 11.56M | 9.4M | 2.06M | 1.34M | 647.99K | 229.4K | 68.49K | 740.58K |
| Other Expenses | 10.83M | n/a | 1.9M | n/a | n/a | n/a | n/a | 533K | 63.9M | 50.22M | 4.49M | 1.28M | n/a | n/a | 346.9K | 46.31K | n/a |
| Operating Expenses | 108.95M | 91.95M | 100.67M | 107.95M | 84.62M | 68.29M | 54.66M | 46.2M | 120.31M | 115.09M | 64.49M | 7.94M | 4.59M | 1.22M | 1.02M | 954.77K | 2.08M |
| Interest Expense | 8.07M | 504K | 1.22M | 383K | 467K | 929K | 5.33M | 7.92M | 7.45M | 5.1M | 7.21M | 4.56K | n/a | 308.5K | 1.48K | n/a | n/a |
| Selling & Marketing Expenses | 52.43M | 43.49M | 47.09M | 58.88M | 46.78M | 38.63M | 32.39M | 24.39M | 28.57M | 31.83M | 33.44M | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 352.74M | 274.56M | 291.65M | 345.92M | 310.93M | 224.24M | 233.4M | 144.34M | 251.68M | 237.15M | 200M | 8.23M | 4.71M | 1.26M | 1.53M | 1.59M | 2.89M |
| Income Tax | -5.51M | 338K | 5.09M | 2.43M | 13.71M | -6.24M | 1.74M | 593K | -387K | 2.39M | -6.27M | n/a | n/a | 1.48M | 923.2K | 986.43K | 2.15M |
| Shares Outstanding (Basic) | 20.02M | 17.14M | 16.45M | 15.91M | 14.8M | 14.48M | 13.51M | 12.34M | 12.15M | 10.57M | 9.92M | 6.59M | 5.26M | 848.49K | 765.3K | 765.3K | 765.3K |
| Shares Outstanding (Diluted) | 20.83M | 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 | 765.3K | 765.3K | 765.3K |
| EPS (Basic) | 0.81 | -1.03 | -3.62 | 1.11 | 2.62 | 1.13 | 2.90 | -0.26 | -7.18 | -7.85 | -1.56 | -1.16 | -0.85 | -1.75 | -1.21 | -1.29 | -2.81 |
| EPS (Diluted) | 0.78 | -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 | 30.13M | -12M | -47.42M | 25.84M | 58.17M | 17.83M | 50.52M | 9.68M | -70.93M | -67.5M | -7.68M | -7.41M | -4.28M | -1.11M | -502.8K | -870.49K | -2.04M |
| Depreciation & Amortization | 11.39M | 4.84M | 5.82M | 5.31M | 5.25M | 5.2M | 4.26M | 4.42M | 9.19M | 7.92M | 6.87M | 256.67K | 180.9K | 62.96K | 71.99K | 69.62K | 113.22K |