Turtle Beach Corporation (HEAR)
USD 16.05
(-3.89%)
USD 16.05
(-3.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 258.12 Million | 240.16 Million | 366.35 Million | 360.09 Million | 234.66 Million | 287.43 Million |
| Cost of Revenue | 182.61 Million | 190.97 Million | 237.97 Million | 226.3 Million | 155.95 Million | 178.73 Million |
| Gross Profit | 75.5 Million | 49.18 Million | 128.38 Million | 133.78 Million | 78.71 Million | 108.69 Million |
| Operating Expenses | 91.94 Million | 98.77 Million | 107.95 Million | 84.62 Million | 68.28 Million | 54.65 Million |
| Selling, General and Administrative Expenses | 74.81 Million | 79.64 Million | 90.46 Million | 72.35 Million | 60.43 Million | 49.04 Million |
| Research and Development Expenses | 17.13 Million | 19.12 Million | 17.49 Million | 12.26 Million | 7.85 Million | 5.61 Million |
| Other Expenses | - | -1.75 Million | 101 Thousand | 3.75 Million | 2.2 Million | -7.77 Million |
| Cost and Expenses | 274.56 Million | 289.75 Million | 345.92 Million | 310.92 Million | 224.23 Million | 233.39 Million |
| Operating Income | -15.79 Million | -49.58 Million | 15.21 Million | 49.16 Million | 7.43 Million | 54.04 Million |
| Interest Expense | 504 Thousand | 1.22 Million | 383 Thousand | 467 Thousand | 929 Thousand | 5.33 Million |
| Income Tax Expense | 338 Thousand | 5.09 Million | 2.42 Million | 13.71 Million | -6.23 Million | 1.73 Million |
| Earnings before Tax | -17.34 Million | -54.45 Million | 20.14 Million | 52.45 Million | 11.7 Million | 40.92 Million |
| Net Income | -17.67 Million | -59.54 Million | 17.72 Million | 38.74 Million | 17.94 Million | 39.19 Million |
| Earnings Per Share Basic | -1.03 | -3.62 | 1.11 | 2.62 | 1.24 | 2.74 |
| Earnings Per Share Diluted | -1.03 | -3.62 | 0.97 | 2.37 | 1.04 | 2.74 |
| Weighted Average Shares Outstanding | 17.13 Million | 16.45 Million | 15.91 Million | 14.8 Million | 14.48 Million | 14.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.13 Million | 16.45 Million | 18.25 Million | 16.36 Million | 15.68 Million | 14.28 Million |
| Gross Margin | 0.29 | 0.20 | 0.35 | 0.37 | 0.34 | 0.38 |
| EBIT Margin | -0.05 | -0.21 | 0.06 | 0.15 | 0.05 | 0.16 |
| Profit Margin | -0.07 | -0.25 | 0.05 | 0.11 | 0.08 | 0.14 |
| EBITDA | -11.99 Million | -47.41 Million | 25.84 Million | 58.17 Million | 17.83 Million | 50.51 Million |
| Earnings Before Tax Margin | -0.06 | -0.21 | 0.04 | 0.14 | 0.03 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 76.47 Million | 55.84 Million | 258.12 Million | 99.53 Million | 59.15 Million | 47.98 Million |
| Cost of Revenue | 55.54 Million | 38.62 Million | 183.62 Million | 67.98 Million | 41.46 Million | 36.11 Million |
| Gross Profit | 20.93 Million | 17.22 Million | 74.49 Million | 31.55 Million | 17.68 Million | 11.87 Million |
| Operating Expenses | 23.65 Million | 18.02 Million | 89.22 Million | 22.58 Million | 20.2 Million | 27.66 Million |
| Selling, General and Administrative Expenses | 19.06 Million | 14.12 Million | - | 18.12 Million | 15.82 Million | 23.47 Million |
| Research and Development Expenses | 4.58 Million | 3.9 Million | - | 4.46 Million | 4.38 Million | 4.18 Million |
| Other Expenses | -352 Thousand | -370 Thousand | -394 Thousand | 405 Thousand | -481 Thousand | -198 Thousand |
| Cost and Expenses | 79.19 Million | 56.65 Million | 272.85 Million | 90.56 Million | 61.67 Million | 63.77 Million |
| Operating Income | -2.71 Million | -803 Thousand | -14.72 Million | 8.96 Million | -2.51 Million | -15.79 Million |
| Interest Expense | 2.22 Million | 150 Thousand | 504 Thousand | 251 Thousand | 107 Thousand | -17 Thousand |
| Income Tax Expense | 841 Thousand | -6.38 Million | 338 Thousand | -39 Thousand | 501 Thousand | -54 Thousand |
| Earnings before Tax | -6.68 Million | -6.23 Million | -17.34 Million | 8.51 Million | -3.1 Million | -15.97 Million |
| Net Income | -7.52 Million | 155 Thousand | -17.67 Million | 8.55 Million | -3.6 Million | -15.92 Million |
| Earnings Per Share Basic | -0.35 | 0.01 | - | 0.49 | -0.21 | -0.93 |
| Earnings Per Share Diluted | -0.35 | 0.01 | - | 0.47 | -0.21 | -0.93 |
| Weighted Average Shares Outstanding | 21.25 Million | 18.32 Million | 17.13 Million | 17.44 Million | 17.34 Million | 17.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.25 Million | 19.38 Million | 17.13 Million | 18.38 Million | 17.34 Million | 17.15 Million |
| Gross Margin | 0.27 | 0.31 | 0.29 | 0.32 | 0.30 | 0.25 |
| EBIT Margin | 0.01 | 0.01 | - | 0.10 | -0.02 | -0.33 |
| Profit Margin | -0.10 | 0.00 | -0.07 | 0.09 | -0.06 | -0.33 |
| EBITDA | 589 Thousand | 673 Thousand | - | 10.13 Million | -1.3 Million | -15.79 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | -0.06 | 0.09 | -0.04 | -0.33 |
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600011
8172
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MXL
7603