Turtle Beach Corporation
TBCH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $372,766 | $258,122 | $240,166 | $366,354 |
| % Growth | 44.4% | 7.5% | -34.4% | – |
| Cost of Goods Sold | $243,784 | $182,618 | $190,979 | $237,971 |
| Gross Profit | $128,982 | $75,504 | $49,187 | $128,383 |
| % Margin | 34.6% | 29.3% | 20.5% | 35% |
| R&D Expenses | $17,304 | $17,137 | $19,123 | $17,490 |
| G&A Expenses | $28,388 | $31,321 | $32,558 | $31,579 |
| SG&A Expenses | $80,817 | $74,810 | $79,648 | $90,462 |
| Sales & Mktg Exp. | $52,429 | $43,489 | $47,090 | $58,883 |
| Other Operating Expenses | $10,832 | $0 | $1,896 | $0 |
| Operating Expenses | $108,953 | $91,947 | $100,667 | $107,952 |
| Operating Income | $20,029 | -$16,443 | -$51,480 | $20,431 |
| % Margin | 5.4% | -6.4% | -21.4% | 5.6% |
| Other Income/Exp. Net | -$9,357 | -$898 | -$2,973 | -$282 |
| Pre-Tax Income | $10,672 | -$17,341 | -$54,453 | $20,149 |
| Tax Expense | -$5,511 | $338 | $5,093 | $2,428 |
| Net Income | $16,183 | -$17,679 | -$59,546 | $17,721 |
| % 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 | 20,022 | 17,135 | 16,450 | 15,915 |
| Weighted Avg Shares Out Dil | 20,832 | 17,135 | 16,450 | 18,251 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8,068 | $504 | $1,220 | $383 |
| Depreciation & Amortization | $11,391 | $4,839 | $5,816 | $5,313 |
| EBITDA | $30,131 | -$11,998 | -$47,417 | $25,845 |
| % Margin | 8.1% | -4.6% | -19.7% | 7.1% |