Turtle Beach Corporation (TBCH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 42.17M | 118.78M | 80.46M | 56.78M | 63.9M | 146.08M | 94.36M | 76.48M | 55.85M | 99.54M | 59.16M | 47.98M | 51.44M |
| Revenue Growth % | -34% | -18.69% | -14.74% | -25.76% | 14.42% | 46.76% | 59.51% | 59.39% | 8.56% | - | - | - | - |
| Cost of Goods Sold | 32.88M | 71.18M | 50.4M | 40.52M | 40.53M | 92.09M | 60.23M | 53.4M | 38.06M | 67.73M | 41.47M | 36.11M | 37.3M |
| COGS % of Revenue | 77.96% | 59.93% | 62.64% | 71.36% | 63.43% | 63.04% | 63.83% | 69.83% | 68.15% | 68.05% | 70.1% | 75.26% | 72.52% |
| Gross Profit | 9.29M | 47.6M | 30.06M | 16.26M | 23.37M | 53.99M | 34.13M | 23.08M | 17.79M | 31.8M | 17.69M | 11.87M | 14.14M |
| Gross Margin % | 22.04% | 40.07% | 37.36% | 28.64% | 36.57% | 36.96% | 36.17% | 30.17% | 31.85% | 31.95% | 29.9% | 24.74% | 27.48% |
| Gross Profit Growth % | -60.23% | -11.84% | -11.93% | -29.53% | 31.38% | 69.76% | 92.95% | 94.37% | 25.79% | - | - | - | - |
| Operating Expenses | 23.13M | 26.31M | 24.69M | 22.43M | 21.83M | 30.56M | 27.71M | 27.19M | 23.5M | 23.45M | 20.21M | 27.66M | 20.63M |
| OpEx % of Revenue | 54.85% | 22.15% | 30.69% | 39.51% | 34.16% | 20.92% | 29.36% | 35.55% | 42.08% | 23.55% | 34.16% | 57.66% | 40.1% |
| Selling, General & Admin | 18.56M | 22.05M | 20.05M | 20.27M | 20.67M | 25.04M | 19.89M | 21.2M | 14.69M | 18.98M | 15.83M | 23.48M | 16.53M |
| SG&A % of Revenue | 44% | 18.56% | 24.93% | 35.7% | 32.35% | 17.14% | 21.07% | 27.73% | 26.3% | 19.07% | 26.75% | 48.93% | 32.13% |
| Research & Development | 4.57M | 4.26M | 4.16M | 4.47M | 3.99M | 4.5M | 4.31M | 4.59M | 3.9M | 4.47M | 4.38M | 4.19M | 4.1M |
| R&D % of Revenue | 10.85% | 3.59% | 5.17% | 7.87% | 6.25% | 3.08% | 4.57% | 6% | 6.99% | 4.49% | 7.4% | 8.73% | 7.97% |
| Other Operating Expenses | 0 | 0 | 476K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -13.84M | 21.28M | 5.37M | -6.17M | 1.54M | 23.43M | 6.42M | -4.11M | -5.71M | 8.36M | -2.52M | -15.79M | -6.49M |
| Operating Margin % | -32.81% | 17.92% | 6.67% | -10.87% | 2.4% | 16.04% | 6.81% | -5.38% | -10.23% | 8.4% | -4.25% | -32.91% | -12.62% |
| Operating Income Growth % | -1000.85% | -9.16% | -16.44% | -50.06% | 126.89% | 180.3% | 355.18% | 73.97% | 12% | - | - | - | - |
| EBITDA | -10.94M | 24.4M | 8.45M | -3.07M | 4.66M | 26.72M | 9.74M | -805K | -4.24M | 9.53M | -1.3M | -14.57M | -5.25M |
| EBITDA Margin % | -25.95% | 20.55% | 10.51% | -5.41% | 7.3% | 18.29% | 10.33% | -1.05% | -7.59% | 9.57% | -2.21% | -30.37% | -10.21% |
| EBITDA Growth % | -334.75% | -8.66% | -13.26% | -281.24% | 210.03% | 180.49% | 846.74% | 94.48% | 19.3% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2.89M | 3.12M | 3.09M | 3.1M | 3.13M | 3.29M | 3.32M | 3.31M | 1.48M | 1.17M | 1.21M | 1.22M | 1.24M |
| EBIT | -13.84M | 21.28M | 5.69M | -1.13M | 1.23M | 23.11M | 6.17M | -2.72M | -6.08M | 7.96M | -3M | -15.79M | -6.61M |
| Net Interest Income | -1.37M | -2M | -3.72M | -2.05M | -2.01M | -2.99M | -2.71M | -2.22M | -150K | -251K | -107K | 17K | -163K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17K | 0 |
| Interest Expense | 1.37M | 2M | 3.72M | 2.05M | 2.01M | 2.99M | 2.71M | 2.22M | 150K | 251K | 107K | 0 | 163K |
| Other Income/Expense | -1.49M | -2.5M | -3.4M | 2.99M | -2.31M | -3.3M | -2.96M | -2.57M | -520K | 154K | -588K | -181K | -283K |
| Pretax Income | -15.33M | 18.78M | 1.97M | -3.18M | -773K | 20.13M | 3.46M | -6.68M | -6.23M | 8.51M | -3.1M | -15.97M | -6.78M |
| Pretax Margin % | -36.35% | 15.81% | 2.45% | -5.6% | -1.21% | 13.78% | 3.67% | -8.74% | -11.16% | 8.55% | -5.25% | -33.29% | -13.17% |
| Income Tax | -123K | 1.17M | 254K | -246K | -109K | -10K | 46K | 841K | -6.39M | -39K | 501K | -54K | -70K |
| Effective Tax Rate % | 0.8% | 6.24% | 12.89% | 7.74% | 14.1% | -0.05% | 1.33% | -12.58% | 102.49% | -0.46% | -16.14% | 0.34% | 1.03% |
| Net Income | -15.21M | 17.61M | 1.72M | -2.93M | -664K | 20.14M | 3.41M | -7.52M | 155K | 8.55M | -3.61M | -15.92M | -6.71M |
| Net Margin % | -36.06% | 14.82% | 2.13% | -5.16% | -1.04% | 13.79% | 3.62% | -9.84% | 0.28% | 8.59% | -6.1% | -33.18% | -13.03% |
| Net Income Growth % | -2190.06% | -12.56% | -49.69% | 61.04% | -528.39% | 135.49% | 194.65% | 52.74% | 102.31% | - | - | - | - |
| Net Income (Continuing) | -15.21M | 17.61M | 1.72M | -2.93M | -664K | 20.14M | 3.41M | -7.52M | 155K | 8.55M | -3.61M | -15.92M | -6.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.78 | 0.87 | 0.08 | -0.14 | -0.03 | 0.95 | 0.16 | -0.35 | 0.01 | 0.50 | -0.21 | -0.93 | -0.40 |
| EPS Growth % | -2307.41% | -8.42% | -47.44% | 60% | - | 90% | 176.19% | 62.37% | 102% | - | - | - | - |
| EPS (Basic) | -0.78 | 0.89 | 0.09 | -0.14 | -0.03 | 1.01 | 0.17 | -0.35 | 0.01 | 0.50 | -0.21 | -0.93 | -0.40 |
| Diluted Shares Outstanding | 19.5M | 20.26M | 20.41M | 20.67M | 20.51M | 21.14M | 21.5M | 21.25M | 19.39M | 17.24M | 17.34M | 17.16M | 16.58M |
| Basic Shares Outstanding | 19.5M | 19.82M | 20.07M | 20.67M | 20.51M | 19.94M | 20.55M | 21.25M | 18.32M | 17.24M | 17.34M | 17.16M | 16.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |