Turtle Beach Corporation (HEAR)
NASDAQ: HEAR · Real-Time Price · USD
15.12
+0.28 (1.89%)
At close: Nov 21, 2024, 4:00 PM
15.41
+0.29 (1.92%)
After-hours: Nov 21, 2024, 4:30 PM EST
Turtle Beach Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 326.23 | 258.12 | 240.17 | 366.35 | 360.09 | 234.66 | Upgrade
|
| Revenue Growth (YoY) | 25.72% | 7.48% | -34.44% | 1.74% | 53.45% | -18.36% | Upgrade
|
| Cost of Revenue | 217.35 | 182.62 | 190.98 | 237.97 | 226.31 | 155.95 | Upgrade
|
| Gross Profit | 108.88 | 75.5 | 49.19 | 128.38 | 133.79 | 78.71 | Upgrade
|
| Selling, General & Admin | 76.01 | 74.16 | 77.45 | 90.38 | 71.81 | 56.91 | Upgrade
|
| Research & Development | 17.27 | 17.14 | 19.12 | 17.49 | 12.27 | 7.86 | Upgrade
|
| Operating Expenses | 93.28 | 91.29 | 96.57 | 107.87 | 84.07 | 64.77 | Upgrade
|
| Operating Income | 15.6 | -15.79 | -47.38 | 20.51 | 49.72 | 13.94 | Upgrade
|
| Interest Expense | -5.33 | -0.5 | -1.22 | -0.38 | -0.47 | -0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.57 | -0.39 | -1.75 | -1.83 | 0.93 | 1.74 | Upgrade
|
| EBT Excluding Unusual Items | 9.7 | -16.69 | -50.36 | 18.3 | 50.18 | 14.75 | Upgrade
|
| Merger & Restructuring Charges | -12.55 | -0.65 | - | -0.08 | -0.55 | -3.52 | Upgrade
|
| Impairment of Goodwill | - | - | -1.1 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.8 | - | - | - | Upgrade
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| Other Unusual Items | 1.91 | - | -2.2 | 1.93 | 2.82 | 0.47 | Upgrade
|
| Pretax Income | -0.94 | -17.34 | -54.45 | 20.15 | 52.46 | 11.71 | Upgrade
|
| Income Tax Expense | -5.54 | 0.34 | 5.09 | 2.43 | 13.71 | -6.24 | Upgrade
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| Net Income | 4.6 | -17.68 | -59.55 | 17.72 | 38.75 | 17.94 | Upgrade
|
| Net Income to Common | 4.6 | -17.68 | -59.55 | 17.72 | 38.75 | 17.94 | Upgrade
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| Net Income Growth | - | - | - | -54.26% | 115.93% | -54.21% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 17 | 16 | 16 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 17 | 16 | 18 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 14.72% | 4.16% | -9.87% | 11.52% | 4.32% | 9.79% | Upgrade
|
| EPS (Basic) | 0.24 | -1.03 | -3.62 | 1.11 | 2.62 | 1.24 | Upgrade
|
| EPS (Diluted) | 0.24 | -1.03 | -3.62 | 0.97 | 2.37 | 1.04 | Upgrade
|
| EPS Growth | - | - | - | -59.07% | 127.50% | -61.98% | Upgrade
|
| Free Cash Flow | 6.92 | 24.89 | -45.4 | -5.95 | 45.39 | 37.46 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 1.45 | -2.76 | -0.33 | 2.77 | 2.39 | Upgrade
|
| Gross Margin | 33.38% | 29.25% | 20.48% | 35.04% | 37.15% | 33.54% | Upgrade
|
| Operating Margin | 4.78% | -6.12% | -19.73% | 5.60% | 13.81% | 5.94% | Upgrade
|
| Profit Margin | 1.41% | -6.85% | -24.79% | 4.84% | 10.76% | 7.65% | Upgrade
|
| Free Cash Flow Margin | 2.12% | 9.64% | -18.90% | -1.62% | 12.60% | 15.96% | Upgrade
|
| EBITDA | 24.87 | -10.95 | -41.57 | 25.82 | 54.97 | 19.14 | Upgrade
|
| EBITDA Margin | 7.62% | -4.24% | -17.31% | 7.05% | 15.26% | 8.16% | Upgrade
|
| D&A For EBITDA | 9.27 | 4.84 | 5.82 | 5.31 | 5.25 | 5.2 | Upgrade
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| EBIT | 15.6 | -15.79 | -47.38 | 20.51 | 49.72 | 13.94 | Upgrade
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| EBIT Margin | 4.78% | -6.12% | -19.73% | 5.60% | 13.81% | 5.94% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.05% | 26.14% | - | Upgrade
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| Advertising Expenses | - | 3.9 | 4.9 | 9.7 | 8.5 | 7.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.