Turtle Beach (TBCH) Operating Expenses (2010 - 2026)

Turtle Beach (TBCH) posted quarterly Operating Expenses of $25.4 million for Q1 2026, up 16.14% year-over-year from $21.8 million in Q1 2025, and down 4.87% on a QoQ basis from $26.7 million in Q4 2025.

Turtle Beach (TBCH) Operating Expenses (2010 - 2026) Analysis & Trends

Turtle Beach (TBCH) has reported Operating Expenses for 17 consecutive years, with $25.4 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses rose 16.14% year-over-year to $25.4 million; the TTM figure through Mar 2026 stood at $95.3 million (down 11.18% YoY), while the FY2025 annual figure was $91.8 million, down 15.78% from the prior year.
  • Operating Expenses came in at $25.4 million for Q1 2026 at Turtle Beach, down from $26.7 million in the prior quarter.
  • The five-year high for Operating Expenses was $30.6 million in Q4 2024, with the low at $18.6 million in Q2 2025.
  • Average Operating Expenses over 5 years is $24.6 million, with a median of $24.7 million recorded in 2025.
  • Across the five-year window, Operating Expenses soared 37.13% in 2024 and sank 31.62% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $28.1 million in 2022, then decreased by 16.68% to $23.4 million in 2023, then surged by 30.34% to $30.6 million in 2024, then fell by 12.79% to $26.7 million in 2025, then slipped by 4.87% to $25.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $25.4 million, $26.7 million, and $24.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Apple 4,319.52 Bn 4,251.01 Bn 54.78 Bn 18.90 Bn
2 Sonos 1.61 Bn 1.36 Bn 124.65 Mn 156.22 Mn
3 Zepp Health 1.32 Bn -101.84 Bn 19.44 Mn -37.13 Mn
4 Vuzix 214.94 Mn 193.79 Mn 375,000.00 8.76 Mn
5 UTime 79.34 Mn 37.42 Mn - -
6 Universal Electronics 59.18 Mn 29.36 Mn 20.60 Mn 24.50 Mn
7 Axil Brands 44.10 Mn 38.58 Mn 5.04 Mn 4.83 Mn
8 Foxx Development Holdings 23.69 Mn 20.50 Mn -1.45 Mn 32.52 Mn
9 Fenbo Holdings 10.51 Mn 7.81 Mn - -
10 Turtle Beach 257,199.99 -12.06 Mn 11.29 Mn 25.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 25.36 Mn
Dec 31, 2025 26.65 Mn
Sep 30, 2025 24.69 Mn
Jun 30, 2025 18.59 Mn
Mar 31, 2025 21.83 Mn
Dec 31, 2024 30.56 Mn
Sep 30, 2024 27.71 Mn
Jun 30, 2024 27.19 Mn
Mar 31, 2024 23.50 Mn
Dec 31, 2023 23.45 Mn
Sep 30, 2023 20.21 Mn
Jun 30, 2023 27.67 Mn
Mar 31, 2023 20.63 Mn
Dec 31, 2022 28.14 Mn
Sep 30, 2022 20.96 Mn
Jun 30, 2022 29.26 Mn
Mar 31, 2022 22.32 Mn
Dec 31, 2021 29.33 Mn
Sep 30, 2021 27.78 Mn
Jun 30, 2021 28.27 Mn