Corsair Gaming, Inc. (CRSR)

Corsair Gaming Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,349	1,316	1,460	1,375	1,904	1,702
Revenue Growth (YoY)	-6.53%	-9.83%	6.17%	-27.78%	11.85%	55.16%
Cost of Revenue	1,006	988.78	1,100	1,078	1,390	1,237
Gross Profit	343.32	327.6	360.26	296.63	513.85	465.43
Selling, General & Admin	316.78	310.01	285.31	284.93	315.67	257
Research & Development	68.54	67.54	65.26	66.49	60.29	50.06
Operating Expenses	385.32	377.55	350.57	351.43	375.96	307.07
Operating Income	-42	-49.95	9.69	-54.79	137.89	158.36
Interest Expense	-12.19	-13.21	-17.42	-9.56	-12.77	-31.02
Interest & Investment Income	2.41	3.35	6.84	0.37	-	-
Currency Exchange Gain (Loss)	-5.51	-4.6	-2.8	1	-5.8	-1.5
Other Non Operating Income (Expenses)	0.18	0.18	0.21	-0.79	0.14	0.32
EBT Excluding Unusual Items	-57.11	-64.24	-3.48	-63.77	119.46	126.16
Other Unusual Items	-	2.58	-	-	-4.9	-4.11
Pretax Income	-57.11	-61.66	-3.48	-63.77	114.56	122.04
Income Tax Expense	25.57	21.74	-2.44	-9.82	13.6	18.83
Earnings From Continuing Operations	-82.68	-83.39	-1.04	-53.95	100.96	103.22
Net Income to Company	-82.68	-83.39	-1.04	-53.95	100.96	103.22
Minority Interest in Earnings	-1.39	-1.79	-1.55	-0.44	-	-
Net Income	-84.08	-85.18	-2.59	-54.39	100.96	103.22
Preferred Dividends & Other Adjustments	12.63	13.99	-5.78	6.54	-	-
Net Income to Common	-96.7	-99.18	3.19	-60.92	100.96	103.22
Net Income Growth	-	-	-	-	-2.19%	-
Shares Outstanding (Basic)	105	104	102	96	93	86
Shares Outstanding (Diluted)	105	104	106	96	100	91
Shares Change (YoY)	1.58%	-1.99%	10.38%	-3.72%	10.41%	18.83%
EPS (Basic)	-0.92	-0.95	0.03	-0.63	1.08	1.20
EPS (Diluted)	-0.93	-0.95	0.03	-0.63	1.01	1.14
EPS Growth	-	-	-	-	-11.40%	-
Free Cash Flow	70.54	26.03	76.39	40.07	9.22	159.96
Free Cash Flow Per Share	0.68	0.25	0.72	0.42	0.09	1.77
Gross Margin	25.45%	24.89%	24.68%	21.57%	26.99%	27.34%
Operating Margin	-3.11%	-3.79%	0.66%	-3.98%	7.24%	9.30%
Profit Margin	-7.17%	-7.53%	0.22%	-4.43%	5.30%	6.06%
Free Cash Flow Margin	5.23%	1.98%	5.23%	2.91%	0.48%	9.40%
EBITDA	10.45	1.94	60.39	-1.27	182.99	201.6
EBITDA Margin	0.78%	0.15%	4.14%	-0.09%	9.61%	11.84%
D&A For EBITDA	52.45	51.9	50.7	53.52	45.09	43.23
EBIT	-42	-49.95	9.69	-54.79	137.89	158.36
EBIT Margin	-3.11%	-3.79%	0.66%	-3.98%	7.24%	9.30%
Effective Tax Rate	-	-	-	-	11.87%	15.43%
Advertising Expenses	-	24	21.2	17.3	19.8	19.1

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q