TBCH
Income statement / Annual
Last year (2024), Turtle Beach Corporation's total revenue was $372.77 M,
an increase of 44.41% from the previous year.
In 2024, Turtle Beach Corporation's net income was $16.18 M.
See Turtle Beach Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$372.77 M |
$258.12 M |
$240.17 M |
$366.35 M |
$360.09 M |
$234.66 M |
$287.44 M |
$149.14 M |
$173.98 M |
$162.75 M |
| Cost of Revenue |
$243.78 M
|
$182.62 M
|
$190.98 M
|
$237.97 M
|
$226.31 M
|
$155.95 M
|
$178.74 M
|
$98.13 M
|
$131.37 M
|
$122.06 M
|
| Gross Profit |
$128.98 M
|
$75.50 M
|
$49.19 M
|
$128.38 M
|
$133.79 M
|
$78.71 M
|
$108.70 M
|
$51.00 M
|
$42.61 M
|
$40.69 M
|
| Gross Profit Ratio |
0.35
|
0.29
|
0.2
|
0.35
|
0.37
|
0.34
|
0.38
|
0.34
|
0.24
|
0.25
|
| Research and Development Expenses |
$17.30 M
|
$17.14 M
|
$19.12 M
|
$17.49 M
|
$12.27 M
|
$7.86 M
|
$5.61 M
|
$5.59 M
|
$8.26 M
|
$11.56 M
|
| General & Administrative Expenses |
$28.39 M
|
$31.32 M
|
$32.56 M
|
$31.58 M
|
$25.58 M
|
$21.80 M
|
$16.66 M
|
$15.70 M
|
$19.58 M
|
$21.48 M
|
| Selling & Marketing Expenses |
$52.43 M
|
$43.49 M
|
$47.09 M
|
$58.88 M
|
$46.78 M
|
$38.63 M
|
$32.39 M
|
$24.39 M
|
$28.57 M
|
$31.83 M
|
| Selling, General & Administrative Expenses |
$80.82 M
|
$74.81 M
|
$79.65 M
|
$90.46 M
|
$72.36 M
|
$60.43 M
|
$49.05 M
|
$40.09 M
|
$48.15 M
|
$53.31 M
|
| Other Expenses |
$10.83 M
|
$0.00
|
$1.90 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$533,000.00
|
$63.90 M
|
$50.22 M
|
| Operating Expenses |
$108.95 M
|
$91.95 M
|
$100.67 M
|
$107.95 M
|
$84.62 M
|
$68.29 M
|
$54.66 M
|
$46.21 M
|
$120.31 M
|
$115.09 M
|
| Cost And Expenses |
$352.74 M
|
$274.57 M
|
$291.65 M
|
$345.92 M
|
$310.93 M
|
$224.24 M
|
$233.40 M
|
$144.34 M
|
$251.68 M
|
$237.15 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$8.07 M
|
$504,000.00
|
$1.22 M
|
$383,000.00
|
$467,000.00
|
$929,000.00
|
$5.34 M
|
$7.92 M
|
$7.45 M
|
$5.10 M
|
| Depreciation & Amortization |
$11.39 M
|
$4.84 M
|
$5.82 M
|
$5.31 M
|
$5.25 M
|
$5.20 M
|
$4.26 M
|
$4.42 M
|
$9.19 M
|
$7.92 M
|
| EBITDA |
$30.13 M |
-$12.00 M |
-$47.42 M |
$25.85 M |
$58.17 M |
$17.83 M |
$50.52 M |
$9.68 M |
-$70.93 M |
-$67.50 M |
| EBITDA Ratio |
0.08
|
-0.05
|
-0.2
|
0.07
|
0.16
|
0.08
|
0.18
|
0.06
|
-0.41
|
-0.41
|
| Operating Income Ratio |
0.05
|
-0.06
|
-0.21
|
0.06
|
0.14
|
0.04
|
0.19
|
0.03
|
-0.45
|
-0.46
|
| Total Other Income/Expenses Net |
-$9.36 M
|
-$898,000.00
|
-$2.97 M
|
-$282,000.00
|
$3.29 M
|
$1.28 M
|
-$13.11 M
|
-$7.45 M
|
-$9.87 M
|
-$6.12 M
|
| Income Before Tax |
$10.67 M
|
-$17.34 M
|
-$54.45 M
|
$20.15 M
|
$52.46 M
|
$11.71 M
|
$40.93 M
|
-$2.66 M
|
-$87.57 M
|
-$80.51 M
|
| Income Before Tax Ratio |
0.03
|
-0.07
|
-0.23
|
0.05
|
0.15
|
0.05
|
0.14
|
-0.02
|
-0.5
|
-0.49
|
| Income Tax Expense |
-$5.51 M
|
$338,000.00
|
$5.09 M
|
$2.43 M
|
$13.71 M
|
-$6.24 M
|
$1.74 M
|
$593,000.00
|
-$387,000.00
|
$2.39 M
|
| Net Income |
$16.18 M
|
-$17.68 M
|
-$59.55 M
|
$17.72 M
|
$38.75 M
|
$17.94 M
|
$39.19 M
|
-$3.25 M
|
-$87.18 M
|
-$82.91 M
|
| Net Income Ratio |
0.04
|
-0.07
|
-0.25
|
0.05
|
0.11
|
0.08
|
0.14
|
-0.02
|
-0.5
|
-0.51
|
| EPS |
0.81 |
-1.03 |
-3.62 |
1.11 |
2.62 |
1.13 |
2.9 |
-0.26 |
-7.18 |
-7.85 |
| EPS Diluted |
0.78 |
-1.03 |
-3.62 |
0.97 |
2.37 |
1.04 |
2.74 |
-0.26 |
-7.18 |
-7.85 |
| Weighted Average Shares Out |
$20.02 M
|
$17.14 M
|
$16.45 M
|
$15.92 M
|
$14.80 M
|
$14.48 M
|
$13.51 M
|
$12.34 M
|
$12.15 M
|
$10.57 M
|
| Weighted Average Shares Out Diluted |
$20.83 M
|
$17.14 M
|
$16.45 M
|
$18.25 M
|
$16.37 M
|
$15.69 M
|
$14.29 M
|
$12.34 M
|
$12.15 M
|
$10.57 M
|
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