Turtle Beach Corporation (TBCH)
NASDAQ: TBCH · Real-Time Price · USD
13.95
+0.57 (4.26%)
Jun 24, 2025, 4:00 PM - Market closed
Turtle Beach Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 380.82 | 372.77 | 258.12 | 240.17 | 366.35 | 360.09 | Upgrade
|
| Revenue Growth (YoY) | 45.06% | 44.41% | 7.48% | -34.44% | 1.74% | 53.45% | Upgrade
|
| Cost of Revenue | 240.77 | 238.3 | 182.62 | 190.98 | 237.97 | 226.31 | Upgrade
|
| Gross Profit | 140.05 | 134.46 | 75.5 | 49.19 | 128.38 | 133.79 | Upgrade
|
| Selling, General & Admin | 86.8 | 80.82 | 74.81 | 79.65 | 90.38 | 71.81 | Upgrade
|
| Research & Development | 17.4 | 17.3 | 17.14 | 19.12 | 17.49 | 12.27 | Upgrade
|
| Operating Expenses | 104.19 | 98.12 | 91.95 | 98.77 | 107.87 | 84.07 | Upgrade
|
| Operating Income | 35.85 | 36.34 | -16.44 | -49.58 | 20.51 | 49.72 | Upgrade
|
| Interest Expense | -9.92 | -8.07 | -0.5 | -1.22 | -0.38 | -0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.22 | -1.29 | -0.39 | -1.75 | -1.83 | 0.93 | Upgrade
|
| EBT Excluding Unusual Items | 24.71 | 26.99 | -17.34 | -52.56 | 18.3 | 50.18 | Upgrade
|
| Merger & Restructuring Charges | -8.61 | -12.92 | - | - | -0.08 | -0.55 | Upgrade
|
| Asset Writedown | - | - | - | -1.9 | - | - | Upgrade
|
| Other Unusual Items | -3.4 | -3.4 | - | - | 1.93 | 2.82 | Upgrade
|
| Pretax Income | 16.13 | 10.67 | -17.34 | -54.45 | 20.15 | 52.46 | Upgrade
|
| Income Tax Expense | 0.77 | -5.51 | 0.34 | 5.09 | 2.43 | 13.71 | Upgrade
|
| Net Income | 15.36 | 16.18 | -17.68 | -59.55 | 17.72 | 38.75 | Upgrade
|
| Net Income to Common | 15.36 | 16.18 | -17.68 | -59.55 | 17.72 | 38.75 | Upgrade
|
| Net Income Growth | - | - | - | - | -54.26% | 115.93% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 20 | 17 | 16 | 16 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 17 | 16 | 18 | 16 | Upgrade
|
| Shares Change (YoY) | 20.15% | 21.58% | 4.16% | -9.87% | 11.53% | 4.32% | Upgrade
|
| EPS (Basic) | 0.75 | 0.81 | -1.03 | -3.62 | 1.11 | 2.62 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.78 | -1.03 | -3.62 | 0.97 | 2.37 | Upgrade
|
| EPS Growth | - | - | - | - | -59.07% | 127.50% | Upgrade
|
| Free Cash Flow | 14.61 | 0.85 | 24.89 | -45.4 | -5.95 | 45.39 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 0.04 | 1.45 | -2.76 | -0.33 | 2.77 | Upgrade
|
| Gross Margin | 36.78% | 36.07% | 29.25% | 20.48% | 35.04% | 37.15% | Upgrade
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| Operating Margin | 9.41% | 9.75% | -6.37% | -20.65% | 5.60% | 13.81% | Upgrade
|
| Profit Margin | 4.03% | 4.34% | -6.85% | -24.79% | 4.84% | 10.76% | Upgrade
|
| Free Cash Flow Margin | 3.84% | 0.23% | 9.64% | -18.90% | -1.62% | 12.60% | Upgrade
|
| EBITDA | 48.89 | 47.73 | -11.6 | -43.77 | 25.82 | 54.97 | Upgrade
|
| EBITDA Margin | 12.84% | 12.80% | -4.50% | -18.22% | 7.05% | 15.26% | Upgrade
|
| D&A For EBITDA | 13.04 | 11.39 | 4.84 | 5.82 | 5.31 | 5.25 | Upgrade
|
| EBIT | 35.85 | 36.34 | -16.44 | -49.58 | 20.51 | 49.72 | Upgrade
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| EBIT Margin | 9.41% | 9.75% | -6.37% | -20.65% | 5.60% | 13.81% | Upgrade
|
| Effective Tax Rate | 4.76% | - | - | - | 12.05% | 26.14% | Upgrade
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| Advertising Expenses | - | 3.8 | 3.9 | 4.9 | 9.7 | 8.5 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.