Turtle Beach Corporation (TBCH)

NASDAQ: TBCH · Real-Time Price · USD

15.06

+0.43 (2.94%)

At close: Apr 2, 2025, 4:00 PM

13.71

-1.35 (-8.95%)

After-hours: Apr 2, 2025, 7:41 PM EDT

Turtle Beach Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	372.77	258.12	240.17	366.35	360.09	Upgrade
Revenue Growth (YoY)	44.41%	7.48%	-34.44%	1.74%	53.45%	Upgrade
Cost of Revenue	238.3	182.62	190.98	237.97	226.31	Upgrade
Gross Profit	134.46	75.5	49.19	128.38	133.79	Upgrade
Selling, General & Admin	80.82	74.81	79.65	90.38	71.81	Upgrade
Research & Development	17.3	17.14	19.12	17.49	12.27	Upgrade
Operating Expenses	98.12	91.95	98.77	107.87	84.07	Upgrade
Operating Income	36.34	-16.44	-49.58	20.51	49.72	Upgrade
Interest Expense	-8.07	-0.5	-1.22	-0.38	-0.47	Upgrade
Other Non Operating Income (Expenses)	-1.29	-0.39	-1.75	-1.83	0.93	Upgrade
EBT Excluding Unusual Items	26.99	-17.34	-52.56	18.3	50.18	Upgrade
Merger & Restructuring Charges	-12.92	-	-	-0.08	-0.55	Upgrade
Impairment of Goodwill	-	-	-1.1	-	-	Upgrade
Asset Writedown	-	-	-0.8	-	-	Upgrade
Other Unusual Items	-3.4	-	-	1.93	2.82	Upgrade
Pretax Income	10.67	-17.34	-54.45	20.15	52.46	Upgrade
Income Tax Expense	-5.51	0.34	5.09	2.43	13.71	Upgrade
Net Income	16.18	-17.68	-59.55	17.72	38.75	Upgrade
Net Income to Common	16.18	-17.68	-59.55	17.72	38.75	Upgrade
Net Income Growth	-	-	-	-54.26%	115.93%	Upgrade
Shares Outstanding (Basic)	20	17	16	16	15	Upgrade
Shares Outstanding (Diluted)	21	17	16	18	16	Upgrade
Shares Change (YoY)	21.58%	4.16%	-9.87%	11.53%	4.32%	Upgrade
EPS (Basic)	0.81	-1.03	-3.62	1.11	2.62	Upgrade
EPS (Diluted)	0.78	-1.03	-3.62	0.97	2.37	Upgrade
EPS Growth	-	-	-	-59.07%	127.50%	Upgrade
Free Cash Flow	0.85	24.89	-45.4	-5.95	45.39	Upgrade
Free Cash Flow Per Share	0.04	1.45	-2.76	-0.33	2.77	Upgrade
Gross Margin	36.07%	29.25%	20.48%	35.04%	37.15%	Upgrade
Operating Margin	9.75%	-6.37%	-20.65%	5.60%	13.81%	Upgrade
Profit Margin	4.34%	-6.85%	-24.79%	4.84%	10.76%	Upgrade
Free Cash Flow Margin	0.23%	9.64%	-18.90%	-1.62%	12.60%	Upgrade
EBITDA	47.73	-11.6	-43.77	25.82	54.97	Upgrade
EBITDA Margin	12.80%	-4.50%	-18.22%	7.05%	15.26%	Upgrade
D&A For EBITDA	11.39	4.84	5.82	5.31	5.25	Upgrade
EBIT	36.34	-16.44	-49.58	20.51	49.72	Upgrade
EBIT Margin	9.75%	-6.37%	-20.65%	5.60%	13.81%	Upgrade
Effective Tax Rate	-	-	-	12.05%	26.14%	Upgrade
Advertising Expenses	3.8	3.9	4.9	9.7	8.5	Upgrade

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q