Turtle Beach Corporation
NASDAQ:HEAR
13.95 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 258.122 | 240.166 | 366.354 | 360.093 | 234.663 | 287.437 | 149.135 | 173.978 | 162.747 | 186.176 | 0.563 | 0.234 | 0.079 | 0.607 | 0.607 | 0.743 |
| Cost of Revenue
| 183.627 | 190.979 | 237.971 | 226.305 | 155.95 | 178.738 | 98.132 | 131.368 | 122.056 | 135.509 | 0.292 | 0.12 | 0.036 | 0.506 | 0.639 | 0.812 |
| Gross Profit
| 74.495 | 49.187 | 128.383 | 133.788 | 78.713 | 108.699 | 51.003 | 42.61 | 40.691 | 50.667 | 0.271 | 0.114 | 0.044 | 0.101 | -0.032 | -0.069 |
| Gross Profit Ratio
| 0.289 | 0.205 | 0.35 | 0.372 | 0.335 | 0.378 | 0.342 | 0.245 | 0.25 | 0.272 | 0.481 | 0.486 | 0.551 | 0.167 | -0.052 | -0.092 |
| Reseach & Development Expenses
| 17.137 | 19.123 | 17.49 | 12.265 | 7.856 | 5.611 | 5.587 | 8.259 | 11.556 | 9.4 | 2.056 | 1.34 | 0.619 | 0.229 | 0.115 | 0.741 |
| General & Administrative Expenses
| 31.321 | 32.558 | 31.579 | 25.577 | 21.796 | 16.658 | 15.7 | 19.58 | 21.484 | 17.159 | 4.602 | 3.248 | 0.572 | 0.447 | 0 | 0 |
| Selling & Marketing Expenses
| 43.489 | 47.09 | 58.883 | 46.779 | 38.634 | 32.389 | 24.385 | 28.572 | 31.829 | 33.442 | 31.645 | 22.837 | 0 | 0 | 0 | 0 |
| SG&A
| 72.087 | 79.648 | 90.462 | 72.356 | 60.43 | 49.047 | 40.085 | 48.152 | 53.313 | 50.601 | 4.602 | 3.248 | 0.572 | 0.447 | 0.84 | 1.341 |
| Other Expenses
| -0.394 | -1.753 | 0.101 | 3.757 | 2.209 | -7.779 | 0.463 | -2.421 | -1.016 | -0.724 | -0.006 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 89.224 | 98.771 | 107.952 | 84.621 | 68.286 | 54.658 | 45.672 | 56.411 | 64.869 | 63.745 | 7.939 | 4.588 | 1.192 | 0.676 | 0.955 | 2.081 |
| Operating Income
| -14.729 | -49.584 | 15.219 | 49.167 | 7.438 | 54.041 | 4.798 | -77.701 | -74.399 | -13.825 | -7.668 | -4.474 | -1.177 | -0.922 | -0.986 | -2.15 |
| Operating Income Ratio
| -0.057 | -0.206 | 0.042 | 0.137 | 0.032 | 0.188 | 0.032 | -0.447 | -0.457 | -0.074 | -13.623 | -19.149 | -14.863 | -1.518 | -1.625 | -2.892 |
| Total Other Income Expenses Net
| -2.612 | -4.869 | 4.93 | 3.29 | 4.269 | -7.779 | -0.07 | -66.321 | -51.237 | -1.471 | -0.006 | -0.003 | -0.028 | -0.348 | 0 | 0 |
| Income Before Tax
| -17.341 | -54.453 | 20.149 | 52.457 | 11.707 | 40.927 | -2.655 | -87.569 | -80.514 | -21.758 | -7.67 | -4.477 | -1.176 | -0.923 | 0 | 0 |
| Income Before Tax Ratio
| -0.067 | -0.227 | 0.055 | 0.146 | 0.05 | 0.142 | -0.018 | -0.503 | -0.495 | -0.117 | -13.627 | -19.162 | -14.854 | -1.521 | 0 | 0 |
| Income Tax Expense
| 0.338 | 5.093 | 2.428 | 13.711 | -6.237 | 1.737 | 0.593 | -0.387 | 2.393 | -6.272 | 0.002 | -0.009 | 0.056 | 0.697 | 0 | 0 |
| Net Income
| -17.679 | -59.546 | 17.721 | 38.746 | 17.944 | 39.19 | -3.248 | -87.182 | -82.907 | -15.486 | -7.67 | -4.462 | -1.484 | -0.923 | -0.986 | -2.15 |
| Net Income Ratio
| -0.068 | -0.248 | 0.048 | 0.108 | 0.076 | 0.136 | -0.022 | -0.501 | -0.509 | -0.083 | -13.627 | -19.098 | -18.751 | -1.521 | -1.625 | -2.892 |
| EPS
| -1.03 | -3.62 | 1.11 | 2.62 | 1.24 | 2.74 | -0.26 | -7.18 | -7.85 | -1.56 | -1.16 | -0.85 | -1.75 | -1.21 | -1.29 | -2.81 |
| EPS Diluted
| -1.03 | -3.62 | 0.97 | 2.37 | 1.04 | 2.74 | -0.26 | -7.18 | -7.85 | -1.56 | -1.16 | -0.85 | -1.75 | -1.21 | -1.29 | -2.81 |
| EBITDA
| -9.89 | -51.337 | 20.532 | 52.924 | 12.636 | 46.262 | 5.794 | -16.222 | -25.194 | -13.802 | -7.409 | -4.29 | -1.057 | -0.154 | -0.917 | -2.037 |
| EBITDA Ratio
| -0.038 | -0.214 | 0.056 | 0.147 | 0.054 | 0.161 | 0.039 | -0.093 | -0.155 | -0.074 | -13.162 | -18.363 | -13.354 | -0.254 | -1.51 | -2.74 |