Corsair Gaming, Inc. (CRSR)

NextTrip Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,316	1,460	1,375	1,904	1,702
Revenue Growth (YoY)	-9.83%	6.17%	-27.78%	11.85%	55.16%
Cost of Revenue	988.78	1,100	1,078	1,390	1,237
Gross Profit	327.6	360.26	296.63	513.85	465.43
Selling, General & Admin	310.01	285.31	284.93	315.67	257
Research & Development	67.54	65.26	66.49	60.29	50.06
Operating Expenses	377.55	350.57	351.43	375.96	307.07
Operating Income	-49.95	9.69	-54.79	137.89	158.36
Interest Expense	-13.21	-17.42	-9.56	-12.77	-31.02
Interest & Investment Income	3.35	6.84	0.37	-	-
Currency Exchange Gain (Loss)	-4.6	-2.8	1	-5.8	-1.5
Other Non Operating Income (Expenses)	0.18	0.21	-0.79	0.14	0.32
EBT Excluding Unusual Items	-64.24	-3.48	-63.77	119.46	126.16
Other Unusual Items	2.58	-	-	-4.9	-4.11
Pretax Income	-61.66	-3.48	-63.77	114.56	122.04
Income Tax Expense	21.74	-2.44	-9.82	13.6	18.83
Earnings From Continuing Operations	-83.39	-1.04	-53.95	100.96	103.22
Net Income to Company	-83.39	-1.04	-53.95	100.96	103.22
Minority Interest in Earnings	-1.79	-1.55	-0.44	-	-
Net Income	-85.18	-2.59	-54.39	100.96	103.22
Preferred Dividends & Other Adjustments	13.99	-5.78	6.54	-	-
Net Income to Common	-99.18	3.19	-60.92	100.96	103.22
Net Income Growth	-	-	-	-2.19%	-
Shares Outstanding (Basic)	104	102	96	93	86
Shares Outstanding (Diluted)	104	106	96	100	91
Shares Change (YoY)	-1.99%	10.38%	-3.72%	10.41%	18.83%
EPS (Basic)	-0.95	0.03	-0.63	1.08	1.20
EPS (Diluted)	-0.95	0.03	-0.63	1.01	1.14
EPS Growth	-	-	-	-11.40%	-
Free Cash Flow	26.03	76.39	40.07	9.22	159.96
Free Cash Flow Per Share	0.25	0.72	0.42	0.09	1.77
Gross Margin	24.89%	24.68%	21.57%	26.99%	27.34%
Operating Margin	-3.79%	0.66%	-3.98%	7.24%	9.30%
Profit Margin	-7.53%	0.22%	-4.43%	5.30%	6.06%
Free Cash Flow Margin	1.98%	5.23%	2.91%	0.48%	9.40%
EBITDA	1.94	60.39	-1.27	182.99	201.6
EBITDA Margin	0.15%	4.14%	-0.09%	9.61%	11.84%
D&A For EBITDA	51.9	50.7	53.52	45.09	43.23
EBIT	-49.95	9.69	-54.79	137.89	158.36
EBIT Margin	-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 Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q