Turtle Beach Corporate Overview slide image

Turtle Beach Corporate Overview

2023 INCREASED OUTLOOK(1) 2023 $265M Net Revenue $270M 10% - 12% Growth Gross Margin -28% - 30% Adj. EBITDA $6M - $8M 2023 Outlook Commentary Reflects expectation of the Company outperforming gaming markets in specific categories based on exciting product releases for 2023, including the recently launched ultra-premium Stealth Pro. Continued execution of long-term business strategy projects return to 10%+ growth moving forward. Reflects expectation of ~$3M in remaining higher freight costs and ~$7M in continued elevated promotional levels which are expected to abate as the year progresses. Long-term target remains mid 30's gross margin. Reflects above factors. Long-term financial outlook anticipates a progressive recovery to 10%+ EBITDA margin target over time as revenue grows. Adj. EPS - ($0.20) – ($0.30) Reflects above factors; anticipates full year effective tax rate of 20%. Diluted Shares ~17M 1. Guidance provided May 4, 2023 26 26
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