Turtle Beach (TBCH)
Sells gaming headsets, controllers, PC peripherals, simulation gear, and microphones.
$12.80
After-hours close0.00 (0.00%)
At close$12.80(+0.87%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 100 | 56 | 76 | 94 | 146 | 64 | 57 | 80 | 119 | 42 | 56 |
| Cost of revenue | 41 | 68 | 38 | 53 | 60 | 92 | 41 | 41 | 50 | 71 | 33 | 35 |
| Gross profit | 18 | 32 | 18 | 23 | 34 | 54 | 23 | 16 | 30 | 48 | 9 | 22 |
| 20 | 23 | 23 | 27 | 28 | 31 | 22 | 22 | 25 | 26 | 23 | 25 | |
| Research & development | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 |
| 16 | 19 | 15 | 21 | 20 | 25 | 21 | 20 | 20 | 22 | 19 | 20 | |
| Selling & marketing | 11 | 13 | 9 | 14 | 14 | 16 | 12 | 13 | 13 | 15 | 0 | 15 |
| General & administrative | 5 | 6 | 6 | 7 | 6 | 9 | 8 | 8 | 8 | 7 | 0 | 5 |
| Other expenses | 0 | 0 | 5 | 1 | 4 | 1 | −3 | −2 | 0 | 0 | 0 | 0 |
| Operating income | −3 | 8 | −6 | −4 | 6 | 23 | 2 | −6 | 5 | 21 | −14 | −3 |
| −1 | 0 | −1 | −3 | −3 | −3 | −2 | 3 | −3 | −3 | −1 | −4 | |
| Interest expense | 0 | 0 | 0 | 2 | 3 | 3 | 2 | 2 | 4 | 2 | 1 | 4 |
| Other non-operating income | 0 | 0 | 0 | −1 | 0 | 0 | 0 | −5 | 0 | 1 | 0 | 0 |
| Income before tax | −3 | 9 | −6 | −7 | 3 | 20 | −1 | −3 | 2 | 19 | −15 | −7 |
| Income tax expense | 1 | 0 | −6 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Net income from continuing operations | −4 | 9 | 0 | −8 | 3 | 20 | −1 | −3 | 2 | 18 | −15 | −7 |
| Net income | −4 | 9 | 0 | −8 | 3 | 20 | −1 | −3 | 2 | 18 | −15 | −7 |
| EPS, basic | −$0.21 | $0.50 | $0.01 | −$0.35 | $0.17 | $1.01 | −$0.03 | −$0.14 | $0.09 | $0.89 | −$0.78 | −$0.38 |
| EPS, diluted | −$0.21 | $0.50 | $0.01 | −$0.35 | $0.16 | $0.95 | −$0.03 | −$0.14 | $0.08 | $0.87 | −$0.78 | −$0.38 |
| Weighted average shares, basic | 17 | 17 | 18 | 21 | 21 | 20 | 21 | 21 | 20 | 20 | 19 | 19 |
| Weighted average shares, diluted | 17 | 17 | 19 | 21 | 22 | 21 | 21 | 21 | 20 | 20 | 19 | 19 |
| EBITDA | −2 | 9 | −5 | 1 | 9 | 26 | 4 | 2 | 9 | 24 | −11 | 0 |
| Depreciation & amortization | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| EBIT | −3 | 8 | −6 | −3 | 6 | 23 | 1 | −1 | 6 | 21 | −14 | −3 |