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Dec 31, 2024

Turtle Beach Q4 2024 Earnings Report

Turtle Beach achieved record revenue and Adjusted EBITDA for Q4 2024.

Key Takeaways

Turtle Beach reported Q4 2024 revenue of $146.1 million, a 47% increase from the prior year. Net income more than doubled to $20.1 million, while Adjusted EBITDA grew 156% to $35.7 million. Gross margin expanded by 500 basis points to 37.0%, driven by product innovation and operational efficiencies. The company continues to capitalize on strong gaming accessory demand and expects further growth in 2025.

Record quarterly revenue of $146.1 million, up 47% year-over-year.

Net income surged to $20.1 million from $8.6 million in the prior year.

Adjusted EBITDA reached $35.7 million, a 156% increase.

Gross margin expanded by 500 basis points to 37.0%.

Total Revenue
$146M
Previous year: $99.5M
+46.8%
EPS
$0.95
Previous year: $0.47
+102.1%
Adjusted EBITDA
$35.7M
Previous year: $14M
+155.0%
Organic Revenue Growth
47%
Gross Margin
37%
Gross Profit
$54M
Previous year: $31.6M
+71.1%
Cash and Equivalents
$13M
Previous year: $18.7M
-30.6%
Total Assets
$299M
Previous year: $150M
+99.3%

Turtle Beach

Turtle Beach

Forward Guidance

Turtle Beach expects continued revenue growth in 2025, with net revenues projected between $395M and $405M, supported by new product innovations and increased market share.

Positive Outlook

  • Expected revenue growth in 2025 driven by PDP acquisition synergies.
  • Projected Adjusted EBITDA of $68M-$72M, a 21%-28% increase.
  • Continued expansion of gaming accessories lineup.
  • Share repurchase program continues with $18.8M remaining.
  • Focus on strategic acquisitions to enhance product portfolio.

Challenges Ahead

  • Potential headwinds in gaming accessories market in early 2025.
  • Impact of new international tariffs on profitability.
  • Inventory loss in Q4 may impact short-term margins.
  • High operational expenses may pressure long-term margins.
  • Market competition remains strong in the gaming accessories sector.