Turtle Beach Corporation (HEAR)

NASDAQ: HEAR · IEX Real-Time Price · USD

14.08

-0.11 (-0.78%)

At close: Jul 2, 2024, 4:00 PM

14.24

+0.16 (1.14%)

After-hours: Jul 2, 2024, 5:43 PM EDT

Turtle Beach Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2008
Revenue	258.12	240.17	366.35	360.09	234.66	Upgrade
Revenue Growth (YoY)	7.48%	-34.44%	1.74%	53.45%	-18.36%	Upgrade
Cost of Revenue	182.62	190.98	237.97	226.31	155.95	Upgrade
Gross Profit	75.5	49.19	128.38	133.79	78.71	Upgrade
Selling, General & Admin	74.81	79.65	90.46	72.36	60.43	Upgrade
Research & Development	17.14	19.12	17.49	12.27	7.86	Upgrade
Other Operating Expenses	0	1.9	0	0	0	Upgrade
Operating Expenses	91.95	100.67	107.95	84.62	68.29	Upgrade
Operating Income	-16.44	-51.48	20.43	49.17	10.43	Upgrade
Interest Expense / Income	0.5	1.22	0.38	0.47	0.93	Upgrade
Other Expense / Income	0.39	1.75	-0.1	-3.76	-2.21	Upgrade
Pretax Income	-17.34	-54.45	20.15	52.46	11.71	Upgrade
Income Tax	0.34	5.09	2.43	13.71	-6.24	Upgrade
Net Income	-17.68	-59.55	17.72	38.75	17.94	Upgrade
Net Income Growth	-	-	-54.26%	115.93%	-54.21%	Upgrade
Shares Outstanding (Basic)	17	16	16	15	14	Upgrade
Shares Outstanding (Diluted)	17	16	18	16	16	Upgrade
Shares Change	4.16%	-9.87%	11.52%	4.32%	9.79%	Upgrade
EPS (Basic)	-1.03	-3.62	1.11	2.62	1.24	Upgrade
EPS (Diluted)	-1.03	-3.62	0.97	2.37	1.04	Upgrade
EPS Growth	-	-	-59.07%	127.88%	-62.04%	Upgrade
Free Cash Flow	24.89	-45.4	-5.95	45.39	37.46	Upgrade
Free Cash Flow Per Share	1.45	-2.76	-0.37	3.07	2.59	Upgrade
Gross Margin	29.25%	20.48%	35.04%	37.15%	33.54%	Upgrade
Operating Margin	-6.37%	-21.44%	5.58%	13.65%	4.44%	Upgrade
Profit Margin	-6.85%	-24.79%	4.84%	10.76%	7.65%	Upgrade
Free Cash Flow Margin	9.64%	-18.90%	-1.62%	12.60%	15.96%	Upgrade
Effective Tax Rate	-	-	12.05%	26.14%	-53.28%	Upgrade
EBITDA	-12	-47.42	25.85	58.17	17.83	Upgrade
EBITDA Margin	-4.65%	-19.74%	7.05%	16.15%	7.60%	Upgrade
Depreciation & Amortization	4.84	5.82	5.31	5.25	5.2	Upgrade
EBIT	-16.84	-53.23	20.53	52.92	12.64	Upgrade
EBIT Margin	-6.52%	-22.17%	5.60%	14.70%	5.38%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).