Technology - Consumer Electronics - NASDAQ - US
$ 14.86
-2.62 %
$ 298 M
Market Cap
47.94
P/E
INCOME STATEMENT
258 M
REVENUE
-15.8 M
OPERATING INCOME
-17.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Turtle Beach Corporation
| Revenue | 258 M |
| Cost Of Revenue | 183 M |
| Gross Profit | 75.5 M |
| Operating Expenses | 91.9 M |
| Operating Income | -15.8 M |
| Other Expenses | 1.89 M |
| Net Income | -17.7 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 258.1 | 240.2 | 366.4 | 360.1 | 234.7 | 287.4 | 149.1 | 174.0 | 162.7 | 186.2 | 0.6 | 0.2 | 79.2 K | 0.6 | 0.6 | 0.7 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 182.6 | 191.0 | 238.0 | 226.3 | 155.9 | 178.7 | 98.1 | 131.4 | 122.1 | 135.5 | 0.3 | 0.1 | 35.5 K | 0.5 | 0.6 | 0.8 |
| Gross Profit | 75.5 | 49.2 | 128.4 | 133.8 | 78.7 | 108.7 | 51.0 | 42.6 | 40.7 | 50.7 | 0.3 | 0.1 | 43.6 K | 0.1 | 31.7 K | 68.5 K |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 91.9 | 98.8 | 108.0 | 84.6 | 68.3 | 54.7 | 45.7 | 56.4 | 64.9 | 63.7 | 7.9 | 4.6 | 1.2 | 0.7 | 1.0 | 2.1 |
| Selling, General and Administrative Expenses | 74.8 | 79.6 | 90.5 | 72.4 | 60.4 | 49.0 | 40.1 | 48.2 | 53.3 | 50.6 | 4.6 | 3.2 | 0.6 | 0.4 | 0.8 | 1.3 |
| Research and Development Expenses | 17.1 | 19.1 | 17.5 | 12.3 | 7.9 | 5.6 | 5.6 | 8.3 | 11.6 | 9.4 | 2.1 | 1.3 | 0.6 | 0.2 | 0.1 | 0.7 |
| Operating Income | (15.8) | (49.6) | 15.2 | 49.2 | 7.4 | 54.0 | 4.8 | (77.7) | (74.4) | (13.8) | (7.7) | (4.5) | (1.2) | (0.9) | (1.0) | (2.1) |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 0.5 | 1.2 | 0.4 | 0.5 | 0.9 | 5.3 | 7.9 | 7.4 | 5.1 | 7.2 | 4.56 K | 2.96 K | 0.3 | 0.3 | 0 | 0 |
| Total Other Income | (1.6) | (3.0) | (0.4) | 3.3 | (2.2) | (13.1) | (7.5) | (9.9) | (6.1) | (7.9) | 2.02 K | 12.1 K | (0.3) | 1.5 K | 0 | 0 |
| Pre-Tax Income | (17.3) | (54.5) | 20.1 | 52.5 | 11.7 | 40.9 | (2.7) | (87.6) | (80.5) | (21.8) | (7.7) | (4.5) | (1.2) | (0.9) | 0 | 0 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 0.3 | 5.1 | 2.4 | 13.7 | (6.2) | 1.7 | 0.6 | (0.4) | 2.4 | (6.3) | 2.02 K | 9.1 K | 55.8 K | 0.7 | 0 | 0 |
| Net Income | (17.7) | (59.5) | 17.7 | 38.7 | 17.9 | 39.2 | (3.2) | (87.2) | (82.9) | (15.5) | (7.7) | (4.5) | (1.5) | (0.9) | (1.0) | (2.1) |
| 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 |