Turtle Beach Corp Income Statement

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Income Statement Sep2009 Sep2010 Sep2011 Sep2012 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.61M0.61M0.08M0.23M207.14M178.47M186.18M162.75M173.98M149.13M287.44M234.66M360.09M366.35M240.17M258.12M372.77M
Cost of Revenue 0.64M0.51M0.04M0.12M132.79M128.14M135.51M122.06M131.37M98.13M178.74M155.95M226.31M237.97M190.98M182.62M243.78M
Gross Profit -0.03M0.10M0.04M0.11M74.34M50.33M50.67M40.69M42.61M51.00M108.70M78.71M133.79M128.38M49.19M75.50M128.98M
Operating items
Amortization - Intangibles 0.00M0.31M
Research & Development 0.07M0.23M0.65M1.34M2.10M4.87M9.40M11.56M8.26M5.59M5.61M7.86M12.27M17.49M19.12M17.14M17.30M
Share-based Compensation (IS) 0.45M0.01M
Selling, General & Administrative 0.84M0.45M0.57M3.25M6.15M8.35M17.16M21.48M19.58M15.70M16.66M21.80M25.58M31.58M32.56M31.32M28.39M
Restructuring Costs 0.34M3.86M3.74M0.40M0.66M0.53M3.50M1.70M10.83M
Other Operating Expenses 0.05M0.35M22.84M31.64M34.19M81.65M91.81M24.39M32.39M35.13M45.08M58.88M48.99M-33.54M13.25M
Operating Expenses 0.95M1.02M1.22M4.59M31.43M48.73M64.49M115.09M120.31M46.20M54.66M68.29M84.62M107.95M100.67M91.95M108.95M
Operating Income -0.99M-0.92M-1.18M-4.47M42.91M1.60M-13.82M-74.40M-77.70M4.80M54.04M10.43M49.17M20.43M-51.48M-16.44M20.03M
EBIT -0.99M-0.92M-1.18M-4.47M42.91M1.60M-13.82M-74.40M-77.70M4.80M54.04M10.43M49.17M20.43M-51.48M-16.44M20.03M
Non-operating items
Interest & Investment Income 0.00M0.02M0.00M
Other Non Operating Income -19.00-0.00M-0.00M2.30M-0.04M-0.72M-1.02M-2.42M0.46M-7.78M2.21M3.76M-1.83M-1.75M-0.39M-1.29M
Non Operating Income -0.00M-0.00M-0.00M-0.01M-0.04M-0.72M-1.02M-2.42M0.46M-7.78M2.21M3.76M0.10M-1.75M-0.39M-1.29M
Net income details
EBT -0.99M-0.92M-1.17M-4.46M40.47M-5.07M-21.76M-80.51M-87.57M-2.65M40.93M11.71M52.46M20.15M-54.45M-20.12M10.67M
Tax Provisions 14.01M1.09M-6.27M2.39M-0.39M0.59M1.74M-6.24M13.71M2.43M5.09M-0.52M-6.82M
Profit After Tax -0.99M-0.92M-1.48M-4.46M26.46M-6.16M-15.49M-82.91M-87.18M-3.25M39.19M17.94M38.75M17.72M-59.55M-17.68M16.18M
Income from Continuing Operations -0.99M-0.92M-1.17M-4.46M26.46M-6.16M-15.49M-82.91M-87.18M-3.25M39.19M17.94M38.75M17.72M-59.55M-19.59M17.49M
Consolidated Net Income -0.99M-0.92M-1.17M-4.46M26.46M-6.16M-15.49M-82.91M-87.18M-3.25M39.19M17.94M38.75M17.72M-59.55M-19.59M17.49M
Income towards Parent Company -0.99M-0.92M-1.17M-4.46M26.46M-6.16M-15.49M-82.91M-87.18M-3.25M39.19M17.94M38.75M17.72M-59.55M-19.59M17.49M
Net Income towards Common Stockholders -0.99M-0.92M-1.17M-4.46M1.61M-6.16M-15.49M-82.91M-87.18M-3.25M39.19M17.94M38.75M17.72M-59.55M-19.59M17.49M
Additional items
EPS (Basic) -1.29-0.06-0.44-0.850.13-0.49-0.39-1.96-7.18-0.262.901.242.621.11-3.62-1.030.81
EPS (Weighted Average and Diluted) 0.13-0.49-0.39-1.96-7.18-0.262.741.042.370.97-3.62-1.030.78
Shares Outstanding (Weighted Average) 0.77M0.77M0.98M1.60M1.60M1.80M10.51M10.63M12.31M12.35M14.28M14.52M15.19M16.05M16.56M17.40M20.08M
Shares Outstanding (Diluted Average) 12.70M12.70M39.66M42.27M12.15M12.34M14.29M
EBITDA -0.99M-0.92M-1.18M-4.47M42.91M1.60M-13.82M-74.40M-77.70M4.80M54.04M10.43M49.17M20.43M-51.48M-16.44M20.03M
Interest Expenses 4.74M6.63M7.21M5.10M7.45M7.92M5.33M0.93M0.50M0.40M1.22M0.60M
Tax Rate 34.62%28.83%0.44%4.24%26.14%12.05%2.59%