Turtle Beach (HEAR) Profit Metrics

Price: $17.80
Market Cap: $357.41M
Avg Volume: 93.77K
Country: US
Industry: Consumer Electronics
Sector: Technology
Beta: 2.062
52W Range: $9.85-19.305
Website: Turtle Beach
Profit Metrics Summary (Annual)

According to Turtle Beach's latest annual financial reports:

  • The company has reported a gross profit of 75.50M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 29.30%, with a year-over-year growth of 53.50%.
  • Turtle Beach's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is -12.00M. The EBITDA margin stands at -4.65%, showing a growth of 74.70% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at -16.44M. The operating margin is -6.37%, with a year-over-year growth of 66.84%.
  • The net income, which shows the company's total earnings or profit after all expenses, is -17.68M. The net profit margin is -6.85%, demonstrating a growth of 70.31% from the previous year.

These metrics provide a comprehensive overview of Turtle Beach's profitability and operational efficiency over the past year.

Gross Profit

$75.50M

Gross Profit Margin (2023)

29.30%

EBITDA

$-12.00M

EBITDA Margin

-4.65%

Operating Income (2023)

$-16.44M

Operating Margin

-6.37%

Net Income

$-17.68M

Net Profit Margin

-6.85%

Historical Gross Profit
$150.00M$150.00M$120.00M$120.00M$90.00M$90.00M$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00MGross Profit200920092010201020112011201220122013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical Gross Profit Margin
55.13%55.13%42.26%42.26%29.39%29.39%16.52%16.52%3.65%3.65%-9.22%-9.22%Gross Profit Margin20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Growth
20000.00%20000.00%15000.00%15000.00%10000.00%10000.00%5000.00%5000.00%0.00%0.00%-5000.00%-5000.00%Gross Profit Growth20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA
$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00M-$60.00M-$60.00M-$90.00M-$90.00MEBITDA200920092010201020112011201220122013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical EBITDA Margin
500.00%500.00%0.00%0.00%-500.00%-500.00%-1000.00%-1000.00%-1500.00%-1500.00%-2000.00%-2000.00%EBITDA Margin20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Growth
600.00%600.00%300.00%300.00%0.00%0.00%-300.00%-300.00%-600.00%-600.00%EBITDA Growth20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income
$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00M-$60.00M-$60.00M-$90.00M-$90.00MOperating Income200920092010201020112011201220122013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical Operating Profit Margin
500.00%500.00%0.00%0.00%-500.00%-500.00%-1000.00%-1000.00%-1500.00%-1500.00%-2000.00%-2000.00%Operating Profit Margin20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income Growth
1200.00%1200.00%800.00%800.00%400.00%400.00%0.00%0.00%-400.00%-400.00%-800.00%-800.00%Operating Income Growth20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income
$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00M-$60.00M-$60.00M-$90.00M-$90.00MNet Income200920092010201020112011201220122013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Historical Net Profit Margin
500.00%500.00%0.00%0.00%-500.00%-500.00%-1000.00%-1000.00%-1500.00%-1500.00%-2000.00%-2000.00%Net Profit Margin20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income Growth
1600.00%1600.00%1200.00%1200.00%800.00%800.00%400.00%400.00%0.00%0.00%-400.00%-400.00%-800.00%-800.00%Net Income Growth20092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Turtle Beach Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$180.00M$180.00M$120.00M$120.00M$60.00M$60.00M$0.00$0.00-$60.00M-$60.00M-$120.00M-$120.00MProfit Metrics200920092010201020112011201220122013201320142014201520152016201620172017201820182019201920202020202120212022202220232023
Turtle Beach Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2023.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2023 $75.50M 53.50% $-16.44M 66.84% $-17.68M 70.31% $-12.00M 74.70%
2022 $49.19M -61.69% $-49.58M -425.80% $-59.55M -436.02% $-47.42M -283.47%
2021 $128.38M -4.04% $15.22M -69.05% $17.72M -54.26% $25.84M -55.57%
2020 $133.79M 69.97% $49.17M 561.02% $38.75M 115.93% $58.17M 226.19%
2019 $78.71M -27.59% $7.44M -86.24% $17.94M -54.21% $17.83M -64.70%
2018 $108.70M 113.12% $54.04M 1026.32% $39.19M 1306.59% $50.52M 421.73%
2017 $51.00M 19.70% $4.80M 106.17% $-3.25M 96.27% $9.68M 113.65%
2016 $42.61M 4.72% $-77.70M -4.44% $-87.18M -5.16% $-70.93M -5.08%
2015 $40.69M -19.69% $-74.40M -438.15% $-82.91M -435.37% $-67.50M -582.98%
2014 $50.67M 18625.82% $-13.82M -80.29% $-15.49M -101.89% $-9.88M -33.39%
2013 $270.57K 138.38% $-7.67M -71.39% $-7.67M -71.90% $-7.41M -73.06%
2012 $113.51K 160.08% $-4.47M -280.24% $-4.46M -200.59% $-4.28M -263.85%
2011 $43.64K -56.99% $-1.18M -27.66% $-1.48M -60.80% $-1.18M -134.02%
2010 $101.46K 420.50% $-921.70K 6.56% $-923.20K 6.41% $-502.80K 42.24%
2009 $-31.66K 53.79% $-986.43K 54.11% $-986.43K 54.11% $-870.49K 57.26%
2008 $-68.50K 0.00% $-2.15M 0.00% $-2.15M 0.00% $-2.04M 0.00%

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