Turtle Beach Corp Quarterly Cost of Revenue in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Turtle Beach Corp quarterly/annual Cost of Revenue history and growth rate from Q2 2010 to Q3 2024.
  • Turtle Beach Corp Cost of Revenue for the quarter ending September 30, 2024 was $60.2M, a 45.2% increase year-over-year.
  • Turtle Beach Corp Cost of Revenue for the twelve months ending September 30, 2024 was $219M, a 12.1% increase year-over-year.
  • Turtle Beach Corp annual Cost of Revenue for 2023 was $183M, a 4.38% decline from 2022.
  • Turtle Beach Corp annual Cost of Revenue for 2022 was $191M, a 19.7% decline from 2021.
  • Turtle Beach Corp annual Cost of Revenue for 2021 was $238M, a 5.16% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $219M $60.2M +$18.8M +45.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $201M $53.4M +$17.3M +47.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $183M $38.1M +$757K +2.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $183M $67.7M -$13.1M -16.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $196M $41.5M -$2.58M -5.85% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $198M $36.1M +$2.69M +8.06% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $196M $37.3M +$4.67M +14.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $191M $80.9M +$7M +9.47% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $184M $44M -$12M -21.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $196M $33.4M -$16.4M -33% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $212M $32.6M -$25.6M -43.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $238M $73.9M -$11.4M -13.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $249M $56M -$10.3M -15.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $260M $49.9M -$599K -1.19% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $260M $58.2M +$34M +140% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $226M $85.3M +$19.2M +29.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-29
Q3 2020 $207M $66.4M +$34.7M +109% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $172M $50.5M +$22.3M +79.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $150M $24.2M -$5.84M -19.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $156M $66.1M -$2.38M -3.47% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $158M $31.7M -$12.2M -27.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $171M $28.2M -$12.4M -30.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $183M $30.1M +$4.2M +16.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $179M $68.4M +$18.7M +37.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $160M $43.9M +$20.5M +87.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $140M $40.5M +$27.7M +216% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $112M $25.9M +$13.7M +113% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $98.1M $49.7M -$2.25M -4.32% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $100M $23.4M -$11M -32% Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-03-29
Q2 2017 $111M $12.8M -$11.4M -47.2% Apr 1, 2017 Jun 30, 2017 10-Q/A 2019-03-29
Q1 2017 $123M $12.1M -$8.53M -41.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $131M $52M -$7.95M -13.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $139M $34.5M +$8.13M +30.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $131M $24.2M +$5.04M +26.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $126M $20.7M +$4.09M +24.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $122M $60M -$6.51M -9.79% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $129M $26.3M +$747K +2.92% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
Q2 2015 $128M $19.2M +$1.75M +9.99% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $126M $16.6M -$9.44M -36.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $136M $66.5M +$30.4M +84.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $105M $25.6M -$4.08M -13.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $109M $17.5M -$733K -4.03% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $110M $26M +$5.1M +24.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $105M $36M +$36M Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-10
Q3 2013 $68.8M $29.7M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $18.2M +$18.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $20.9M -$6.24M -23% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $54.1K* +$29.1K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q2 2012 $18.5K* +$18.5K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $27.2M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $24.9K* Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q2 2011 $0 -$150K -100% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q2 2010 $150K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.