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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
Turtle Beach Corporation Financial Statements 2011-2024 | HEAR
Annual Financial Statements Turtle Beach Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
189 M | 153 M | 323 M | 443 M | 119 M | 196 M | 25.7 M | 56.8 M | 56.2 M | 88.1 M | 387 M | 28.1 M | 10.7 M |
Shares |
17.1 M | 16.4 M | 15.9 M | 14.8 M | 14.5 M | 13.5 M | 12.3 M | 12.1 M | 10.6 M | 9.92 M | 6.59 M | 1.31 M | 848 K |
Historical Prices |
11 | 9.3 | 20.3 | 29.9 | 8.06 | 14.9 | 1.98 | 4.64 | 5.32 | 8.88 | 64 | 33.1 | 18.6 |
Net Income |
8.55 M | -23.2 M | 17.7 M | 38.7 M | 17.9 M | 39.2 M | -3.25 M | -87.2 M | -82.9 M | -15.5 M | -7.67 M | -4.46 M | -1.48 M |
Revenue |
99.5 M | 101 M | 366 M | 360 M | 235 M | 287 M | 149 M | 174 M | 163 M | 186 M | 563 K | 234 K | 79.2 K |
Cost of Revenue |
183 M | 191 M | 238 M | 226 M | 156 M | 179 M | 98.1 M | 131 M | 122 M | 136 M | 128 M | 133 M | 35.5 K |
Gross Profit |
31.8 M | 20 M | 128 M | 134 M | 78.7 M | 109 M | 51 M | 42.6 M | 40.7 M | 50.7 M | 271 K | 114 K | 43.6 K |
Operating Income |
-16.4 M | -51.5 M | 20.4 M | 49.2 M | 10.4 M | 54 M | 4.8 M | -77.7 M | -74.4 M | -13.8 M | 1.6 M | 42.9 M | -1.18 M |
Interest Expense |
504 K | 1.22 M | 383 K | 467 K | 929 K | 5.34 M | 7.92 M | 7.45 M | 5.1 M | 7.21 M | 6.63 M | 4.74 M | -2.18 K |
EBITDA |
-12.6 M | -46.9 M | 24.5 M | 53.5 M | 15.6 M | 58.3 M | 9.75 M | -4.61 M | -16.3 M | -6.21 M | -7.41 M | -4.29 M | -1.09 M |
Operating Expenses |
91.9 M | 101 M | 108 M | 84.6 M | 68.3 M | 54.7 M | 45.7 M | 56.4 M | 64.9 M | 63.7 M | 7.94 M | 4.59 M | 1.19 M |
General and Administrative Expenses |
31.3 M | 32.6 M | 31.6 M | 25.6 M | 21.8 M | 16.7 M | 15.7 M | 19.6 M | 21.5 M | 17.2 M | 4.6 M | 3.25 M | 572 K |
All numbers in USD currency
Quarterly Income Statement Turtle Beach Corporation
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
20.6 M | 21.3 M | 18.3 M | 17.5 M | 17.3 M | 17.2 M | 16.6 M | 16.6 M | 16.5 M | 16.5 M | 16.2 M | 16.2 M | 16.1 M | 15.9 M | 15.6 M | 15.5 M | 14.8 M | 14.6 M | 14.5 M | 14.5 M | 14.5 M | 14.6 M | 14.3 M | 14.3 M | 14 M | 13.4 M | 12.3 M | 12.3 M | 12.3 M | 12.3 M | 12.3 M | 49.3 M | 49.2 M | 49.2 M | 46.6 M | 42 M | 42.3 M | 42.2 M | 42 M | 42 M | 42 M | 40.8 M | 33.7 M | 7.04 M | 12.7 M | 12.7 M | 12.7 M | 6.41 M | 4.87 M | 6.33 M | 6.41 M | 19.6 M | 3.25 M | 17.3 M | 3.23 M |
Net Income |
3.41 M | -7.52 M | 155 K | - | -3.61 M | -15.9 M | -6.7 M | - | -12 M | -17.8 M | -6.48 M | 4.54 M | 2.62 M | 1.72 M | 8.84 M | 16.3 M | 17.8 M | 8.2 M | -3.56 M | 20.4 M | -3.12 M | -2.37 M | 3.06 M | 24.6 M | 14.9 M | -2.32 M | 1.96 M | 14.2 M | -492 K | -7.06 M | -9.93 M | 12.2 M | -44.8 M | -42.6 M | -12 M | -46.5 M | -15.9 M | -9.9 M | -10.6 M | 2.36 M | -5.64 M | -9.3 M | -2.91 M | 881 K | -1.4 M | -3.34 M | -2.75 M | -1.25 M | -3.2 M | -1.71 M | -1.25 M | -531 K | -1.19 M | -485 K | -531 K |
Revenue |
94.4 M | 76.5 M | 55.8 M | - | 59.2 M | 48 M | 51.4 M | - | 51.3 M | 41.3 M | 46.7 M | 109 M | 85.3 M | 78.6 M | 93.1 M | 133 M | 112 M | 79.7 M | 35 M | 102 M | 46.7 M | 41.3 M | 44.8 M | 111 M | 74.4 M | 60.8 M | 40.9 M | 79.7 M | 36 M | 19.1 M | 14.4 M | 82.2 M | 38.4 M | 29.4 M | 24 M | 84.6 M | 35.9 M | 22.6 M | 19.7 M | 92.3 M | 33.3 M | 22.3 M | 38.3 M | 86.1 M | 38.3 M | 24.5 M | 29.5 M | 109 K | 159 K | 34.4 K | 109 K | 64.8 K | 1.84 K | 1.84 K | 64.8 K |
Cost of Revenue |
60.2 M | 53.4 M | 38.1 M | - | 41.5 M | 36.1 M | 37.3 M | - | 44 M | 33.4 M | 32.6 M | - | 56 M | 49.9 M | 58.2 M | - | 66.4 M | 50.5 M | 24.2 M | - | 31.7 M | 28.2 M | 30.1 M | - | 43.9 M | 40.5 M | 25.9 M | - | 23.4 M | 12.8 M | 12.1 M | - | 34.5 M | 24.2 M | 20.7 M | - | 26.3 M | 19.2 M | 16.6 M | - | 25.6 M | 17.5 M | 26 M | 36 K | 29.7 M | 18.2 M | 20.9 M | 54.1 K | 70.6 K | 18.5 K | 54.1 K | 24.9 K | - | - | 24.9 K |
Gross Profit |
34.1 M | 23.1 M | 17.8 M | - | 17.7 M | 11.9 M | 14.1 M | - | 7.26 M | 7.88 M | 14 M | 35.5 M | 29.3 M | 28.7 M | 34.9 M | 47.6 M | 46.1 M | 29.2 M | 10.8 M | 35.7 M | 15 M | 13.2 M | 14.8 M | 42.9 M | 30.5 M | 20.3 M | 15 M | 29.9 M | 12.5 M | 6.3 M | 2.22 M | 30.2 M | 3.93 M | 5.11 M | 3.36 M | 24.6 M | 9.56 M | 3.4 M | 3.12 M | 25.8 M | 7.75 M | 4.83 M | 12.3 M | 26.7 M | 8.65 M | 6.32 M | 31.8 K | 54.6 K | 88.3 K | 15.9 K | 54.6 K | 39.9 K | 1.84 K | 1.84 K | 39.9 K |
Operating Income |
6.42 M | -4.11 M | -5.71 M | - | -2.52 M | -15.8 M | -6.49 M | - | -13.7 M | -21.4 M | -8.29 M | - | 1.49 M | 443 K | 12.3 M | - | 24.2 M | 9.96 M | -5.01 M | - | -2.52 M | -2.31 M | 1.8 M | - | 16.5 M | 8.27 M | 3.79 M | - | 1.88 M | -4.96 M | -8.09 M | - | -42.7 M | -40.5 M | -9.77 M | - | -5.76 M | -12.6 M | -12.5 M | - | -7.32 M | -9.15 M | -4.52 M | -2.75 M | -3.3 M | -5.76 M | -338 K | -1.25 M | -3.2 M | -1.71 M | -1.25 M | -530 K | -883 K | -327 K | -530 K |
Interest Expense |
-252 K | -352 K | -370 K | - | -481 K | -198 K | -120 K | - | -2.26 M | -1.11 M | 109 K | - | 101 K | 73 K | 97 K | - | 103 K | 83 K | 169 K | - | 240 K | 111 K | 244 K | - | 1.09 M | 1.26 M | 2 M | - | 2.04 M | 1.84 M | 1.84 M | - | 1.87 M | 1.69 M | 1.78 M | - | 1.54 M | 834 K | 784 K | - | 866 K | 1.06 M | 4.24 M | 1.51 K | 2.02 M | 1.25 M | 1.31 M | - | 5 K | 6.92 K | -1.36 K | -1.22 K | 1.7 K | 982 | -1.22 K |
EBITDA |
8.52 M | -2.01 M | -4.8 M | - | -2.32 M | -15.6 M | -5.51 M | - | -13.4 M | -21.1 M | -7.1 M | - | 4.41 M | 2.29 M | 13 M | - | 27.5 M | 12 M | -3.98 M | - | 958 K | -127 K | 2.84 M | - | 19.5 M | 10.5 M | 4.73 M | - | 4.88 M | -2.75 M | -7.32 M | - | -38.6 M | -38 M | -8.51 M | - | -1.22 M | -9.48 M | -11 M | - | -2.98 M | -6.1 M | -2.71 M | -2.69 M | -250 K | -3.86 M | 598 K | -1.2 M | -3.08 M | -1.64 M | -1.2 M | -503 K | -847 K | -304 K | -530 K |
Operating Expenses |
27.7 M | 27.2 M | 23.5 M | - | 20.2 M | 27.7 M | 20.6 M | - | 21 M | 29.3 M | 22.3 M | - | 27.8 M | 28.3 M | 22.6 M | - | 21.9 M | 19.3 M | 15.8 M | - | 17.6 M | 15.5 M | 13 M | - | 14 M | 12 M | 11.2 M | - | 10.7 M | 11.3 M | 10.3 M | - | 46.7 M | 45.6 M | 13.1 M | - | 15.3 M | 16 M | 15.7 M | - | 15.1 M | 14 M | 16.8 M | 2.78 M | 11.9 M | 12.1 M | 8.96 M | 1.31 M | 3.29 M | 1.73 M | 1.31 M | 570 K | 885 K | 329 K | 570 K |
General and Administrative Expenses |
6.35 M | 7.46 M | 5.67 M | - | 5.24 M | 13.1 M | 7.01 M | - | 6.01 M | 12.5 M | 6.24 M | - | 8.96 M | 8.17 M | 7.04 M | - | 6.8 M | 6.71 M | 5.72 M | - | 5.21 M | 6.19 M | 4.65 M | - | 4.06 M | 3.86 M | 3.98 M | - | 3.5 M | 4.07 M | 4.17 M | - | 4.59 M | 5.29 M | 5.28 M | - | 5.39 M | 5.99 M | 4.74 M | - | 4.31 M | 4.7 M | 3.57 M | 1.25 M | 1.65 M | 1.66 M | 2.37 M | 917 K | 2.39 M | 1.33 M | 917 K | 339 K | 424 K | 147 K | 339 K |
All numbers in USD currency