Turtle Beach Corporation
TBCH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $373 | $258 | $240 | $366 |
| % Growth | 44.4% | 7.5% | -34.4% | – |
| Cost of Goods Sold | $244 | $183 | $191 | $238 |
| Gross Profit | $129 | $76 | $49 | $128 |
| % Margin | 34.6% | 29.3% | 20.5% | 35% |
| R&D Expenses | $17 | $17 | $19 | $17 |
| G&A Expenses | $28 | $31 | $33 | $32 |
| SG&A Expenses | $81 | $75 | $80 | $90 |
| Sales & Mktg Exp. | $52 | $43 | $47 | $59 |
| Other Operating Expenses | $11 | $0 | $2 | $0 |
| Operating Expenses | $109 | $92 | $101 | $108 |
| Operating Income | $20 | -$16 | -$51 | $20 |
| % Margin | 5.4% | -6.4% | -21.4% | 5.6% |
| Other Income/Exp. Net | -$9 | -$1 | -$3 | -$0 |
| Pre-Tax Income | $11 | -$17 | -$54 | $20 |
| Tax Expense | -$6 | $0 | $5 | $2 |
| Net Income | $16 | -$18 | -$60 | $18 |
| % Margin | 4.3% | -6.8% | -24.8% | 4.8% |
| EPS | 0.81 | -1.03 | -3.62 | 1.11 |
| % Growth | 178.6% | 71.5% | -426.1% | – |
| EPS Diluted | 0.78 | -1.03 | -3.62 | 0.97 |
| Weighted Avg Shares Out | 20 | 17 | 16 | 16 |
| Weighted Avg Shares Out Dil | 21 | 17 | 16 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $1 | $1 | $0 |
| Depreciation & Amortization | $11 | $5 | $6 | $5 |
| EBITDA | $30 | -$12 | -$47 | $26 |
| % Margin | 8.1% | -4.6% | -19.7% | 7.1% |