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Income Statement
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Balance Sheet
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Income Overview
Revenue
$56,365K
Net Income
-$7,311K
Net Profit Margin
-12.97%
EPS
-$0.38
Unit: Thousand (K) dollars
Revenue Breakdown
US
Europe And Middle East
Asia Pacific
Revenue Breakdown
cost of revenue, total
marketing expense
sales
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenue
56,365
42,172
118,779
80,457
Cost of revenue
34,502
30,878
71,183
50,399
Gross profit
21,863
11,294
47,596
30,058
Selling and marketing
14,700
12,260
14,788
12,513
Research and development
4,813
4,574
4,261
4,161
General and administrative
5,401
8,521
7,263
7,541
Insurance recovery
-
-
-542*
-
Acquisition-related costs
-
-
-202*
476
Total operating expenses
24,914
25,355
26,652
24,691
Operating (loss) income
-3,051
-14,061
20,944
5,367
Interest expense, net
-3,666
-1,369
-1,998
-3,718
Other expense (income), net
-73
101
-165
322
Loss before income tax
-6,790
-15,329
18,781
1,971
Income tax expense (benefit)
521
-123
1,172
254
Net loss
-7,311
-15,206
17,609
1,717
Basic EPS
-0.38
-0.78
0.889
0.09
Diluted EPS
-0.38
-0.78
0.87
0.08
Basic Average Shares
19,182,000
19,498,000
19,806,000
20,073,000
Diluted Average Shares
19,182,000
19,498,000
20,245,000
20,406,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
-$7,311K
(-149.44%↓ Y/Y)
US
$41,297K
(-3.71%↓ Y/Y)
Europe And Middle East
$12,166K
(12.21%↑ Y/Y)
Asia Pacific
$2,902K
(-4.73%↓ Y/Y)
Loss before income
tax
-$6,790K
(-113.72%↓ Y/Y)
Income tax expense
(benefit)
$521K
(311.79%↑ Y/Y)
Net revenue
$56,365K
(-0.73%↓ Y/Y)
Interest expense, net
-$3,666K
(-78.92%↓ Y/Y)
Operating (loss) income
-$3,051K
(-827.36%↓ Y/Y)
Other expense
(income), net
-$73K
(90.86%↑ Y/Y)
Gross profit
$21,863K
(19.72%↑ Y/Y)
Cost of revenue
$34,502K
(-10.42%↓ Y/Y)
Total operating
expenses
$24,914K
(34.01%↑ Y/Y)
Selling and marketing
$14,700K
(15.47%↑ Y/Y)
General and
administrative
$5,401K
(-26.56%↓ Y/Y)
Research and development
$4,813K
(7.65%↑ Y/Y)
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Turtle Beach Corp (TBCH)
Turtle Beach Corp (TBCH)