Turtle Beach Operating Expenses Growth & History (TBCH)
Turtle Beach's operating expenses was $91.8M for fiscal 2025.
View full Turtle Beach company overviewTurtle Beach annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $91.8M | −$17.2M | −15.78% |
| 2024 | 2024-12-31 | $109.0M | $17.0M | +18.50% |
| 2023 | 2023-12-31 | $91.9M | −$8.7M | −8.66% |
| 2022 | 2022-12-31 | $100.7M | −$7.3M | −6.75% |
| 2021 | 2021-12-31 | $108.0M | $23.3M | +27.57% |
| 2020 | 2020-12-31 | $84.6M | $16.3M | +23.92% |
| 2019 | 2019-12-31 | $68.3M | $13.6M | +24.93% |
| 2018 | 2018-12-31 | $54.7M | $8.5M | +18.29% |
| 2017 | 2017-12-31 | $46.2M | −$74.1M | −61.60% |
| 2016 | 2016-12-31 | $120.3M | $5.2M | +4.54% |
| 2015 | 2015-12-31 | $115.1M | $50.6M | +78.46% |
| 2014 | 2014-12-31 | $64.5M | $15.8M | +32.34% |
| 2013 · Dec 31 | 2013-12-31 | $48.7M | $17.3M | +55.04% |
| 2013 · Sep 30 | 2013-09-30 | $7.9M | $3.4M | +73.05% |
| 2012 · Dec 31 | 2012-12-31 | $31.4M | — | — |
| 2012 · Sep 30 | 2012-09-30 | $4.6M | $3.4M | +275.95% |
| 2011 | 2011-09-30 | $1.2M | $197,157 | +19.27% |
| 2010 | 2010-09-30 | $1.0M | — | — |
Turtle Beach quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $24.9M | $6.3M | +34.01% |
| Q1 2026 | 2026-03-31 | $25.4M | $3.5M | +16.14% |
| Q4 2025 | 2025-12-31 | $26.7M | −$3.9M | −12.79% |
| Q3 2025 | 2025-09-30 | $24.7M | −$3.0M | −10.89% |
| Q2 2025 | 2025-06-30 | $18.6M | −$8.6M | −31.62% |
| Q1 2025 | 2025-03-31 | $21.8M | −$1.7M | −7.10% |
| Q4 2024 | 2024-12-31 | $30.6M | $7.1M | +30.34% |
| Q3 2024 | 2024-09-30 | $27.7M | $7.5M | +37.13% |
| Q2 2024 | 2024-06-30 | $27.2M | −$478,000 | −1.73% |
| Q1 2024 | 2024-03-31 | $23.5M | $2.9M | +13.90% |
| Q4 2023 | 2023-12-31 | $23.4M | −$4.7M | −16.68% |
| Q3 2023 | 2023-09-30 | $20.2M | −$750,000 | −3.58% |
| Q2 2023 | 2023-06-30 | $27.7M | −$1.6M | −5.43% |
| Q1 2023 | 2023-03-31 | $20.6M | −$1.7M | −7.55% |
| Q4 2022 | 2022-12-31 | $28.1M | −$1.2M | −4.05% |
| Q3 2022 | 2022-09-30 | $21.0M | −$6.8M | −24.57% |
| Q2 2022 | 2022-06-30 | $29.3M | $988,000 | +3.50% |
| Q1 2022 | 2022-03-31 | $22.3M | −$259,000 | −1.15% |
| Q4 2021 | 2021-12-31 | $29.3M | $1.7M | +6.11% |
| Q3 2021 | 2021-09-30 | $27.8M | $5.9M | +26.77% |
| Q2 2021 | 2021-06-30 | $28.3M | $9.0M | +46.69% |
| Q1 2021 | 2021-03-31 | $22.6M | $6.8M | +42.90% |
| Q4 2020 | 2020-12-31 | $27.6M | $5.4M | +24.16% |
| Q3 2020 | 2020-09-30 | $21.9M | $4.4M | +24.79% |
| Q2 2020 | 2020-06-30 | $19.3M | $3.8M | +24.50% |
| Q1 2020 | 2020-03-31 | $15.8M | $2.8M | +21.65% |
| Q4 2019 | 2019-12-31 | $22.3M | $4.8M | +27.73% |
| Q3 2019 | 2019-09-30 | $17.6M | $3.6M | +25.62% |
| Q2 2019 | 2019-06-30 | $15.5M | $3.5M | +28.90% |
| Q1 2019 | 2019-03-31 | $13.0M | $1.7M | +15.50% |
| Q4 2018 | 2018-12-31 | $17.4M | $3.5M | +24.75% |
| Q3 2018 | 2018-09-30 | $14.0M | $3.3M | +31.12% |
| Q2 2018 | 2018-06-30 | $12.0M | $742,000 | +6.59% |
| Q1 2018 | 2018-03-31 | $11.2M | $935,000 | +9.07% |
| Q4 2017 | 2017-12-31 | $14.0M | −$943,000 | −6.32% |
| Q3 2017 | 2017-09-30 | $10.7M | −$36.0M | −77.15% |
| Q2 2017 | 2017-06-30 | $11.3M | −$34.3M | −75.29% |
| Q1 2017 | 2017-03-31 | $10.3M | −$2.8M | −21.50% |
| Q4 2016 | 2016-12-31 | $14.9M | −$53.2M | −78.12% |
| Q3 2016 | 2016-09-30 | $46.7M | $31.3M | +204.52% |
| Q2 2016 | 2016-06-30 | $45.6M | $29.6M | +185.71% |
| Q1 2016 | 2016-03-31 | $13.1M | −$2.5M | −16.17% |
| Q4 2015 | 2015-12-31 | $68.1M | $49.5M | +265.56% |
| Q3 2015 | 2015-09-30 | $15.3M | $255,000 | +1.69% |
| Q2 2015 | 2015-06-30 | $16.0M | $2.0M | +14.14% |
| Q1 2015 | 2015-03-31 | $15.7M | −$1.1M | −6.75% |
| Q4 2014 | 2014-12-31 | $18.6M | $15.9M | +569.47% |
| Q3 2014 | 2014-09-30 | $15.1M | $3.1M | +26.14% |
| Q2 2014 | 2014-06-30 | $14.0M | $1.9M | +15.78% |
| Q1 2014 | 2014-03-31 | $16.8M | $7.8M | +87.43% |
| Q4 2013 · Dec 31 | 2013-12-31 | $2.8M | $1.5M | +112.79% |
| Q4 2013 · Sep 30 | 2013-09-30 | $11.9M | $10.7M | +822.78% |
| Q2 2013 | 2013-06-30 | $12.1M | $10.3M | +597.98% |
| Q1 2013 | 2013-03-31 | $9.0M | $8.0M | +802.49% |
| Q4 2012 | 2012-12-31 | $1.3M | $738,786 | +129.69% |
| Q4 2012 | 2012-09-30 | $1.3M | $959,352 | +286.10% |
| Q3 2012 | 2012-06-30 | $1.7M | $1.4M | +426.11% |
| Q2 2012 | 2012-03-31 | $993,142 | $692,770 | +230.64% |
| Q1 2012 | 2011-12-31 | $569,664 | $313,923 | +122.75% |
| Q4 2011 | 2011-09-30 | $335,324 | — | — |
| Q3 2011 | 2011-06-30 | $328,882 | $230,901 | +235.66% |
| Q2 2011 | 2011-03-31 | $300,372 | — | — |
| Q1 2011 | 2010-12-31 | $255,741 | — | — |
| Q3 2010 | 2010-06-30 | $97,981 | — | — |
Turtle Beach operating expenses trends
Over the last five fiscal years, Turtle Beach's operating expenses increased from $84.6M to $91.8M, a change of $7.1M. The latest reported quarter, Q2 2026, shows $24.9M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Turtle Beach source filings ↗