Turtle Beach Corporation (TBCH)
NASDAQ: TBCH · Real-Time Price · USD
13.29
+0.15 (1.14%)
Jun 2, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 298.19 | 319.91 | 372.77 | 258.12 | 240.17 | 366.35 | |
Revenue Growth (YoY) | -21.70% | -14.18% | 44.41% | 7.48% | -34.44% | 1.74% |
Cost of Revenue | 190.98 | 200.63 | 243.78 | 182.62 | 190.98 | 237.97 |
Gross Profit | 107.21 | 119.28 | 128.98 | 75.5 | 49.19 | 128.38 |
Selling, General & Admin | 82.97 | 82.86 | 80.82 | 74.81 | 79.65 | 90.46 |
Research & Development | 17.47 | 16.89 | 17.3 | 17.14 | 19.12 | 17.49 |
Other Operating Expenses | 6.78 | 10.83 | 10.83 | - | 1.9 | - |
Total Operating Expenses | 107.22 | 110.57 | 108.95 | 91.95 | 100.67 | 107.95 |
Operating Income | 11.92 | 27.52 | 20.03 | -16.44 | -51.48 | 20.43 |
Interest Expense | -9.13 | -9.77 | -8.07 | -0.5 | -1.22 | -0.38 |
Other Non-Operating Income (Expense) | -0.54 | -0.95 | -1.29 | -0.39 | -1.75 | 0.1 |
Total Non-Operating Income (Expense) | -9.68 | -10.72 | -9.36 | -0.9 | -2.97 | -0.28 |
Pretax Income | 2.25 | 16.8 | 10.67 | -17.34 | -54.45 | 20.15 |
Provision for Income Taxes | 1.06 | 1.07 | -5.51 | 0.34 | 5.09 | 2.43 |
Net Income | 1.19 | 15.73 | 16.18 | -17.68 | -59.55 | 17.72 |
Net Income to Common | 1.19 | 15.73 | 16.18 | -17.68 | -59.55 | 17.72 |
Net Income Growth | -92.26% | -2.79% | - | - | - | -54.26% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 17 | 16 | 16 |
Shares Outstanding (Diluted) | 20 | 20 | 21 | 17 | 16 | 18 |
Shares Change (YoY) | -4.23% | -1.80% | 21.58% | 4.16% | -9.87% | 11.53% |
EPS (Basic) | 0.06 | 0.78 | 0.81 | -1.03 | -3.62 | 1.11 |
EPS (Diluted) | 0.03 | 0.77 | 0.78 | -1.03 | -3.62 | 0.97 |
EPS Growth | -95.89% | -1.28% | - | - | - | -59.07% |
Shares Outstanding | 19.61 | 19.19 | 19.96 | 17.45 | 16.57 | 16.17 |
Free Cash Flow | 22.85 | 34.04 | 0.85 | 24.89 | -45.4 | -5.95 |
Free Cash Flow Growth | -32.86% | 3918.77% | -96.60% | - | - | - |
Free Cash Flow Per Share | 1.13 | 1.66 | 0.04 | 1.45 | -2.76 | -0.33 |
Gross Margin | 35.95% | 37.29% | 34.60% | 29.25% | 20.48% | 35.04% |
Operating Margin | 4.00% | 8.60% | 5.37% | -6.37% | -21.44% | 5.58% |
Profit Margin | 0.40% | 4.92% | 4.34% | -6.85% | -24.79% | 4.84% |
FCF Margin | 7.66% | 10.64% | 0.23% | 9.64% | -18.90% | -1.62% |
EBITDA | 24.12 | 39.95 | 31.42 | -11.6 | -45.66 | 25.74 |
EBITDA Margin | 8.09% | 12.49% | 8.43% | -4.50% | -19.01% | 7.03% |
EBIT | 11.92 | 27.52 | 20.03 | -16.44 | -51.48 | 20.43 |
EBIT Margin | 4.00% | 8.60% | 5.37% | -6.37% | -21.44% | 5.58% |
Effective Tax Rate | 47.06% | 6.37% | -51.64% | -1.95% | -9.35% | 12.05% |