Name: Turtle Beach Corporation (TBCH) Financial Statements
Creator: FinSpry

Turtle Beach Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Turtle Beach Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	372.77	258.12	240.17	366.35	360.09	234.66	287.44
Cost of Revenue	243.78	182.62	190.98	237.97	226.31	155.95	178.74
Gross Profit	128.98	75.50	49.19	128.38	133.79	78.71	108.70
Operating Expenses
Research & Development	17.30	17.14	19.12	17.49	12.27	7.86	5.61
Selling, General & Administrative	80.82	74.81	79.65	90.46	71.81	216.38	49.05
Operating Expenses	108.95	91.95	98.77	107.95	84.07	68.29	54.66
Operating Income	20.03	-16.44	-49.58	20.43	49.72	10.43	54.04
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	8.07	0.50	-1.22	0.38	-0.47	0.00	5.34
Other Income/Expense	-9.36	-0.39	-1.75	0.10	0.93	-2.21	-7.78
Income
Income Before Tax	10.67	-17.34	-54.45	20.15	52.46	11.71	40.93
Income Tax Expense	-5.51	0.34	5.09	2.43	13.71	-6.24	1.74
Net Income	16.18	-17.68	-59.55	17.72	38.75	17.94	39.19
Net Income - Continuous Operations	16.18	-17.68	-59.55	17.72	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	30.13	-12.00	-43.77	25.85	54.97	18.02	50.52
EBIT	18.74	-16.84	-49.58	20.53	49.72	12.64	46.26
Depreciation & Amortization	11.39	4.84	5.82	5.31	5.25	4.60	0.00
Earnings Per Share
Basic EPS	1.00	-1.00	-4.00	1.00	3.00	1.00	3.00
Diluted EPS	1.00	-1.00	-4.00	1.00	2.00	1.00	3.00
Basic Shares Outstanding	20.02	17.14	16.45	15.92	14.80	14.48	13.51
Diluted Shares Outstanding	20.83	17.14	16.45	18.25	16.37	15.69	14.29