Financials in USD. Standardized financial statements.
A compact view of how Turtle Beach Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $319.91M | $372.77M | $258.12M | $240.17M | $366.35M | $360.09M | $234.66M | $287.44M | $149.13M | $173.98M |
| Revenue Growth? | -14.2% | +44.4% | +7.5% | -34.4% | +1.7% | +53.5% | -18.4% | +92.7% | -14.3% | 0.0% |
| Cost of Revenue? | $200.63M | $243.78M | $182.62M | $190.98M | $237.97M | $226.31M | $155.95M | $178.74M | $98.13M | $131.37M |
| Gross Profit? | $119.28M | $128.98M | $75.50M | $49.19M | $128.38M | $133.79M | $78.71M | $108.70M | $51.00M | $42.61M |
| Gross Margin? | +37.3% | +34.6% | +29.3% | +20.5% | +35.0% | +37.2% | +33.5% | +37.8% | +34.2% | +24.5% |
| Operating Expenses? | $99.75M | $108.95M | $91.95M | $100.67M | $107.95M | $84.62M | $68.29M | $54.66M | $46.20M | $120.31M |
| Operating Income? | $19.54M | $20.03M | -$16.44M | -$51.48M | $20.43M | $49.17M | $10.43M | $54.04M | $4.80M | -$77.70M |
| EBITDA? | $31.97M | $30.13M | -$12.00M | -$47.42M | $25.84M | $58.17M | $17.83M | $50.52M | $9.68M | -$70.93M |
| Income Before Tax | $16.80M | $10.67M | -$17.34M | -$54.45M | $20.15M | $52.46M | $11.71M | $40.93M | -$2.65M | -$87.57M |
| Income Tax Expense | $1.07M | -$5.51M | $338,000 | $5.09M | $2.43M | $13.71M | -$6.24M | $1.74M | $593,000 | -$387,000 |
| Net Income? | $15.73M | $16.18M | -$17.68M | -$59.55M | $17.72M | $38.75M | $17.94M | $39.19M | -$3.25M | -$87.18M |
| EPS? | $0.78 | $0.81 | $-1.03 | $-3.62 | $1.11 | $2.62 | $1.13 | $2.90 | $-0.26 | $-7.18 |
| Diluted EPS? | $0.77 | $0.78 | $-1.03 | $-3.62 | $0.97 | $2.37 | $1.04 | $2.74 | $-0.26 | $-7.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality