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| Date | Value |
|---|---|
| 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 |