Turtle Beach Income Statement (2010-2026) | TBCH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	78.56M	85.31M	109.43M	46.66M	41.30M	51.30M	100.90M	51.44M	47.98M	59.16M	99.54M	55.85M	76.48M	94.36M	146.08M	63.90M	80.46M	80.46M	118.78M	42.17M
Cost of Revenue (Quarter)	49.85M	56.03M	73.89M	32.63M	33.42M	44.05M	-94.86M	37.30M	36.11M	41.47M	-87.24M	38.06M	53.40M	6.24M	218.02M	6.43M	6.13M	5.84M	-101.54M	30.88M
Gross Profit (Quarter)	28.71M	29.27M	35.55M	14.03M	7.88M	7.26M	20.02M	14.14M	11.87M	17.69M	31.80M	17.79M	23.08M	34.13M	53.99M	23.37M	18.26M	30.06M	47.60M	11.29M
Operating items
Research & Development (Quarter)	15.68M	14.30M	4.56M	5.25M	5.14M	10.55M	4.33M	4.10M	4.19M	4.38M	4.47M	3.90M	13.74M	4.31M	4.50M	12.45M	4.47M	12.51M	4.26M	4.57M
Selling, General & Administrative (Quarter)	8.17M	8.96M	7.41M	6.24M	12.53M	6.01M	7.79M	7.01M	13.12M	5.24M	5.95M	5.67M	7.46M	6.35M	8.90M	8.22M	7.35M	7.54M	7.26M	8.52M
Restructuring Costs (Quarter)												4.91M	1.39M	3.51M	1.02M	0.61M		0.48M	0.34M
Other Operating Expenses (Quarter)	4.42M	4.52M	17.36M	10.83M	11.59M	4.40M	16.02M	9.52M	10.35M	10.58M	13.03M	9.01M	4.59M	13.54M	16.14M	3.44M	5.96M			12.26M
Operating Expenses (Quarter)	28.27M	27.78M	29.33M	22.32M	29.25M	20.96M	28.14M	20.63M	27.66M	20.21M	23.45M	23.50M	27.19M	27.71M	30.56M	21.83M	18.59M	24.69M	26.65M	25.36M
Operating Income (Quarter)	0.44M	1.49M	6.22M	-8.29M	-21.37M	-13.70M	-8.12M	-6.49M	-15.79M	-2.52M	8.36M	-5.71M	-4.11M	6.42M	23.43M	1.54M	-0.33M	5.37M	20.94M	-14.06M
EBIT (Quarter)	0.44M	1.49M	6.22M	-8.29M	-21.37M	-13.70M	-8.12M	-6.49M	-15.79M	-2.52M	8.36M	-5.71M	-4.11M	6.42M	23.43M	1.54M	-0.33M	5.37M	20.94M	-14.06M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.07M	-0.58M	-0.73M	-0.72M	-1.11M	-2.25M	4.17M	-0.12M	-0.20M	-0.48M	0.41M	-0.37M	-0.35M	-0.25M	-0.32M	-0.30M	-0.80M	0.32M	-0.17M	0.10M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.43M	0.80M	2.30M	-9.12M	-22.57M	-16.40M	-6.37M	-6.78M	-15.97M	-3.10M	8.51M	-6.23M	-6.68M	3.46M	15.86M	-0.77M	-3.18M	1.97M	8.34M	-15.33M
Tax Provisions (Quarter)	-1.29M	-1.82M	1.11M	-2.64M	-4.74M	-4.39M	16.86M	-0.07M	-0.05M	0.50M	-0.71M	-6.39M	0.84M	0.05M	6.29M	-0.11M	-0.25M	0.25M	1.17M	-0.12M
Profit After Tax (Quarter)	1.72M	2.62M	4.54M	-6.48M	-17.83M	-12.01M	-23.23M	-6.71M	-15.92M	-3.61M	8.55M	0.15M	-7.52M	3.41M	20.14M	-0.66M	-2.93M	1.72M	17.61M	-15.21M
Income from Continuing Operations (Quarter)	1.72M	2.62M	1.19M	-6.48M	-17.83M	-12.01M	-23.23M	-6.71M	-15.92M	-3.61M	9.22M	0.15M	-7.52M	3.41M	9.57M	-0.66M	-2.93M	1.72M	7.17M	-15.21M
Consolidated Net Income (Quarter)	1.72M	2.62M	1.19M	-6.48M	-17.83M	-12.01M	-23.23M	-6.71M	-15.92M	-3.61M	9.22M	0.15M	-7.52M	3.41M	9.57M	-0.66M	-2.93M	1.72M	7.17M	-15.21M
Income towards Parent Company (Quarter)	1.72M	2.62M	1.19M	-6.48M	-17.83M	-12.01M	-23.23M	-6.71M	-15.92M	-3.61M	9.22M	0.15M	-7.52M	3.41M	9.57M	-0.66M	-2.93M	1.72M	7.17M	-15.21M
Net Income towards Common Stockholders (Quarter)	1.72M	2.62M	1.19M	-6.48M	-17.83M	-12.01M	-23.23M	-6.71M	-15.92M	-3.61M	9.22M	0.15M	-7.52M	3.41M	9.57M	-0.66M	-2.93M	1.72M	7.17M	-15.21M
Additional items
EPS (Basic) (Quarter)	0.11	0.16	0.07	-0.40	-1.08	-0.73	-1.41	-0.40	-0.93	-0.21	0.54	0.01	-0.35	0.17	0.48	-0.03	-0.14	0.09	0.35	-0.78
EPS (Diluted) (Quarter)	0.09	0.14	0.07	-0.40	-1.08	-0.73	-1.41	-0.40	-0.93	-0.21	0.54	0.01	-0.35	0.16	0.46	-0.03	-0.14	0.08	0.35	-0.78
Shares Outstanding (Quarter)	15.92M	16.08M	15.91M	16.19M	16.50M	16.54M	16.45M	16.58M	17.16M	17.34M	17.14M	18.32M	21.25M	20.55M	20.02M	20.51M	20.67M	20.07M	20.26M	19.50M
Shares Outstanding (Diluted) (Quarter)	18.33M	18.34M	18.25M	16.19M	16.50M	16.54M	16.45M	16.58M	17.16M	17.34M	17.14M	19.39M	21.25M	21.50M	20.83M	20.51M	20.67M	20.41M	20.46M	19.50M
Shares Outstanding (Entity) (Quarter)	16.07M	16.05M	16.17M	16.25M	16.53M	16.56M	16.57M	16.60M	17.31M	17.34M	17.53M	21.16M	21.25M	20.55M	19.96M	19.85M	19.82M	19.31M	19.19M	19.61M
EBITDA (Quarter)	0.44M	1.49M	6.22M	-8.29M	-21.37M	-13.70M	-8.12M	-6.49M	-15.79M	-2.52M	8.36M	-5.71M	-4.11M	6.42M	23.43M	1.54M	-0.33M	5.37M	20.94M	-14.06M
Interest Expenses (Quarter)	0.89M	0.89M	0.10M	0.64M	0.64M	0.64M	0.38M	0.20M	0.10M	0.10M	0.22M	0.40M	2.20M	2.70M	1.74M	7.59M	7.59M	7.59M	2.00M	3.35M
Tax Rate (Quarter)	-295.63%	-226.24%	48.28%	28.95%	21.01%	26.78%	-264.78%	1.03%	0.34%	-16.14%	-8.30%	102.49%	-12.58%	1.33%	39.65%	14.10%	7.74%	12.89%	14.05%	0.80%

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Turtle Beach Income Statement (2010-2026) | TBCH

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