Turtle Beach Corp
TBCH · XNASCIK 1493761fmd_19RNGD6B3DJVFHQ148Z4XBM32RManufacturing · Communications Equipment, NECTemplate: Standard
Coverage: Oct 01, 2009 to Sep 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 174 | 149 | 287 | 235 | 360 | 366 | 240 | 258 | 373 | 320 |
| Cost of revenue | 131 | 98 | 179 | 156 | 226 | 238 | 191 | 183 | 244 | 201 |
| Net interest income | – | – | – | – | – | – | (1) | (1) | (8) | (10) |
| Gross profit | 43 | 51 | 109 | 79 | 134 | 128 | 49 | 76 | 129 | 119 |
| Realized investment gains (losses) | – | – | (5) | 2 | – | – | – | – | – | – |
| Research and development | 8 | 6 | 6 | 8 | 12 | 17 | 19 | 17 | 17 | 17 |
| Selling, general and administrative | 48 | 40 | 49 | 60 | 72 | 90 | 80 | 75 | 81 | 83 |
| Total operating expenses | 120 | 46 | 55 | 68 | 85 | 108 | 101 | 92 | 109 | 92 |
| Operating income | (78) | 5 | 54 | 10 | 49 | 20 | (51) | (16) | 20 | 28 |
| Interest expense | 7 | 8 | 5 | 1 | 0 | 0 | 1 | 1 | 8 | 8 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (2) | 0 | (8) | 2 | 4 | 0 | (2) | (0) | (1) | (1) |
| Income before taxes | (88) | (3) | 41 | 12 | 52 | 20 | (54) | (17) | 11 | 17 |
| Income tax expense | (0) | 1 | 2 | (6) | 14 | 2 | 5 | 0 | (6) | 1 |
| Net income from continuing operations | (87) | (3) | 39 | 18 | 39 | 18 | (60) | (18) | 16 | 16 |
| Net income | (87) | (3) | 39 | 18 | 39 | 18 | (60) | (18) | 16 | 16 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |