HEAR Stock Annual Income Statement. Download in Excel
Turtle Beach Corporation
HEAR 
NSD
Sector: Technology
Industry: Communication Equipment
15.96
USD
-0.20
(-1.24%)
Previous close: 16.16 Open: 15.9 Bid: 15.5 Ask: 16.48
52 week range
9.77 19.00
Mkt Cap: 335 M Avg Vol (90 Days): 179,265
Last updated: Monday 23rd December 2024
Financials
HEAR Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -1 M | -2 M | -4 M | -348000.0 | -303000.0 | 9 M | 8 M | 11 M | 11 M | 11 M |
| Basic EPS from continuing operations | 1.24 | 2.62 | 1.11 | -3.62 | -1.03 | |||||
| Basic EPS total | -1.56 | -7.84 | -7.16 | -0.28 | 2.9 | 1.24 | 2.62 | 1.11 | -3.62 | -1.03 |
| Basic weighted shares outstanding | 10 M | 11 M | 12 M | 12 M | 14 M | 14 M | 15 M | 16 M | 16 M | 17 M |
| Cost of sales | -136 M | -122 M | -131 M | -98 M | -179 M | 156 M | 226 M | 238 M | 191 M | 183 M |
| Depletion | 191 M | |||||||||
| Depreciation | -6 M | -6 M | -5 M | -4 M | -4 M | 5 M | 4 M | 4 M | 5 M | 4 M |
| Depreciation unreconciled | 156 M | 191 M | ||||||||
| DepreciationAndAmortization | -6 M | -6 M | -5 M | -4 M | -4 M | 5 M | 4 M | 4 M | 5 M | 4 M |
| Diluted EPS total | -1.56 | -7.84 | -7.16 | -0.28 | 2.74 | 1.04 | 2.37 | 0.97 | -3.62 | -1.03 |
| Diluted normalized net income/share | 1.04 | 2.37 | 0.97 | -3.62 | -1.03 | |||||
| Diluted weighted shares outstanding | 10 M | 11 M | 12 M | 12 M | 14 M | 16 M | 16 M | 18 M | 16 M | 17 M |
| Fees | -238 M | |||||||||
| GainOnSaleOfSecurity | -5 M | 2 M | ||||||||
| GeneralAndAdministrativeExpense | 17 M | 21 M | 20 M | 16 M | 17 M | 22 M | 26 M | 32 M | 33 M | 31 M |
| Gross operating profit | 51 M | 41 M | 43 M | 51 M | 109 M | 79 M | 134 M | 128 M | 49 M | 76 M |
| ImpairmentOfCapitalAssets | 50 M | 63 M | 2 M | |||||||
| Income before tax | -22 M | -81 M | -88 M | -3 M | 41 M | 12 M | 52 M | 20 M | -54 M | -17 M |
| Income restructuring and M&A | 747000.0 | 399000.0 | 664000.0 | 533000.0 | ||||||
| Income taxes | -6 M | 2 M | -387000.0 | 593000.0 | 2 M | -6 M | 14 M | 2 M | 5 M | 338000.0 |
| InterestExpenseNonOperating | 7 M | 5 M | 7 M | 8 M | 5 M | 929000.0 | 467000.0 | 383000.0 | 1 M | 504000.0 |
| MinorityInterests | 63 M | 116 M | ||||||||
| MiscOtherSpecialCharges | -724000.0 | -1 M | -2 M | 463000.0 | -8 M | 2 M | 4 M | 101000.0 | -2 M | -394000.0 |
| Net income from total operations | -15 M | -83 M | -87 M | -3 M | 39 M | 18 M | 39 M | 18 M | -60 M | -18 M |
| NetIncomeCommonStockholders | -15 M | -83 M | -87 M | -3 M | 39 M | 18 M | 39 M | 18 M | -60 M | -18 M |
| NetIncomeContinuousOperations | -15 M | -83 M | -87 M | -3 M | 39 M | 18 M | 39 M | 18 M | -60 M | -18 M |
| NetNonOperatingInterestIncomeExpense | -7 M | -5 M | -7 M | -8 M | -5 M | -929000.0 | -467000.0 | -383000.0 | -1 M | -504000.0 |
| NonRecurringOperationExpense | 183 M | |||||||||
| Normalized income | 169 M | |||||||||
| Operating income | -13 M | -24 M | -14 M | 5 M | 54 M | 10 M | 49 M | 20 M | -51 M | -16 M |
| Operating income before depreciation (EBITDA) | -5 M | -67 M | -70 M | 11 M | 52 M | 18 M | 58 M | 26 M | -47 M | -12 M |
| OperatingExpense | -64 M | -115 M | -120 M | -46 M | -55 M | 68 M | 85 M | 108 M | 101 M | 92 M |
| Other income net | 724000.0 | 1 M | 2 M | -463000.0 | 8 M | -2 M | 223 M | -101000.0 | -4 M | -394000.0 |
| OtherGandA | 17 M | 21 M | 20 M | 16 M | 17 M | 22 M | 26 M | 32 M | 33 M | 31 M |
| OtherOperatingExpenses | 4 M | -227000.0 | -213000.0 | -1 M | -573000.0 | -150000.0 | -128000.0 | |||
| OtherWriteDown | -2 M | -2 M | 226 M | |||||||
| PromotionAndAdvertising | -6 M | -5 M | -6 M | -4 M | -7 M | 8 M | 9 M | 10 M | 5 M | 6 M |
| RentAndLandingFees | 17 M | 21 M | 20 M | 16 M | 17 M | |||||
| Research & development expense | 9 M | 12 M | 8 M | 6 M | 6 M | 8 M | 12 M | 17 M | 19 M | 17 M |
| ResearchExpense | 9 M | 12 M | 8 M | 6 M | 6 M | 8 M | 12 M | 17 M | 19 M | 17 M |
| RestructringAndMnAIncome | 747000.0 | 399000.0 | 664000.0 | 533000.0 | ||||||
| Revenue per share | -4 M | -2 M | -5 M | -2 M | -1 M | 9 M | 8 M | 11 M | 11 M | 11 M |
| SalariesAndWages | -5 M | -6 M | -4 M | -1 M | -2 M | -100000.0 | -400000.0 | -2 M | -200000.0 | -300000.0 |
| Selling Gen & administrative expense | 51 M | 53 M | 48 M | 40 M | 49 M | 216 M | 72 M | 90 M | 80 M | 75 M |
| SellingAndMarketingExpense | 33 M | 32 M | 29 M | 24 M | 32 M | 195 M | 47 M | 59 M | 47 M | 43 M |
| SellingExpense | 33 M | 32 M | 29 M | 24 M | 32 M | |||||
| Special income/charges | -747000.0 | -50 M | -64 M | -533000.0 | -2 M | -183 M | ||||
| Total Income available for interest expense (EBIT) | -15 M | -75 M | -80 M | 5 M | 46 M | 13 M | 53 M | 21 M | -53 M | -17 M |
| Total common shares outstanding | 11 M | 12 M | 12 M | 12 M | 14 M | 15 M | 15 M | 16 M | 17 M | 18 M |
| Total net income | -15 M | -83 M | -87 M | -3 M | 39 M | 18 M | 39 M | 18 M | -60 M | -18 M |
| Total ordinary shares | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M |
| Total revenues | 186 M | 163 M | 174 M | 149 M | 287 M | 235 M | 360 M | 366 M | 240 M | 258 M |
| TotalExpenses | -200 M | -237 M | -252 M | -144 M | -233 M | 224 M | 311 M | 346 M | 290 M | 275 M |
| TotalRevenue | 186 M | 163 M | 174 M | 149 M | 287 M | 235 M | 360 M | 366 M | 240 M | 258 M |
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