KPIs & Operating Metrics(New)
Breakdown Of AssetsContractual ObligationsCost Of RevenueEmployee StatisticsGross Margin %Gross Margin Annual %Gross ProfitGross Profit AnnualIncome (Loss) Before Income Tax By RegionNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Expense SegregationOpex As A % Of Total Revenue %Property And Equipment BreakdownProperty And Equipment By GeographyRevenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Turtle Beach (TBCH) Cost Of Revenue (2016 - 2025)

Turtle Beach has reported Cost of Revenue over the past 16 years, most recently at $6.6 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 59.26% year-over-year to $6.6 million; the TTM value through Dec 2025 reached $75.7 million, down 13.96%, while the annual FY2025 figure was $24.6 million, 53.13% down from the prior year.
  • Cost of Revenue for Q4 2025 was $6.6 million at Turtle Beach, down from $50.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $196.4 million in Q4 2021 and troughed at -$63.0 million in Q4 2022.
  • A 5-year average of $35.5 million and a median of $36.7 million in 2023 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: surged 1008.93% in 2021 and later crashed 132.07% in 2022.
  • Year by year, Cost of Revenue stood at $196.4 million in 2021, then crashed by 132.07% to -$63.0 million in 2022, then surged by 207.5% to $67.7 million in 2023, then plummeted by 76.17% to $16.1 million in 2024, then plummeted by 59.26% to $6.6 million in 2025.
  • Business Quant data shows Cost of Revenue for TBCH at $6.6 million in Q4 2025, $50.4 million in Q3 2025, and $12.7 million in Q2 2025.