Turtle Beach Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
562.90
186,176.00
162,747.00
173,978.00
149,135.00
287,437
Cost of Goods Sold (COGS) incl. D&A
292.30
135,509.00
122,056.00
131,368.00
98,132.00
178,738
Gross Income
270.60
50,667.00
40,691.00
42,610.00
51,003.00
108,699
SG&A Expense
6,658.70
60,001.00
64,176.00
55,709.00
44,730.00
50,979
EBIT
6,388.10
9,334.00
-
13,801.00
5,331.00
54,041
Unusual Expense
1,280.30
6,691.00
50,221.00
63,900.00
533.00
-
Non Operating Income/Expense
6.00
724.00
1,016.00
2,421.00
463.00
7,779
Interest Expense
4.60
5,009.00
5,099.00
7,447.00
7,916.00
5,335
Pretax Income
7,670.40
21,758.00
80,514.00
87,569.00
2,655.00
40,927
Income Tax
-
6,272.00
2,393.00
387.00
593.00
1,737
Consolidated Net Income
7,670.40
15,486.00
82,907.00
87,182.00
3,248.00
39,190
Net Income
7,670.40
15,486.00
82,907.00
87,182.00
3,248.00
39,190
Net Income After Extraordinaries
7,670.40
15,486.00
82,907.00
87,182.00
3,248.00
39,190
Net Income Available to Common
7,670.40
15,486.00
82,907.00
87,182.00
3,248.00
39,190
EPS (Basic)
4.64
1.56
7.84
7.16
0.28
2.74
Basic Shares Outstanding
1,646.80
9,916.30
10,567.30
12,148.00
12,335.80
13,512
EPS (Diluted)
4.66
1.56
7.85
7.18
0.26
2.74
Diluted Shares Outstanding
1,646.80
9,916.30
10,567.30
12,148.00
12,335.80
14,289
EBITDA
6,131.50
2,468.00
16,262.00
4,607.00
9,753.00
58,298
Other Operating Expense
-
-
693.00
702.00
942.00
3,679
Non-Operating Interest Income
8.50
-
-
-
-
-
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