Corsair Gaming, Inc. (CRSR)
NASDAQ: CRSR · Real-Time Price · USD
6.75
+0.16 (2.43%)
At close: Nov 20, 2024, 4:00 PM
6.79
+0.04 (0.56%)
After-hours: Nov 20, 2024, 7:15 PM EST
Corsair Gaming Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,320 | 1,460 | 1,375 | 1,904 | 1,702 | 1,097 | Upgrade
|
| Revenue Growth (YoY) | -8.41% | 6.17% | -27.78% | 11.85% | 55.16% | 17.03% | Upgrade
|
| Cost of Revenue | 997.98 | 1,100 | 1,078 | 1,390 | 1,237 | 872.89 | Upgrade
|
| Gross Profit | 322.06 | 360.26 | 296.63 | 513.85 | 465.43 | 224.29 | Upgrade
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| Selling, General & Admin | 298.51 | 285.31 | 284.93 | 315.67 | 257 | 163.03 | Upgrade
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| Research & Development | 67.3 | 65.26 | 66.49 | 60.29 | 50.06 | 37.55 | Upgrade
|
| Operating Expenses | 365.81 | 350.57 | 351.43 | 375.96 | 307.07 | 200.58 | Upgrade
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| Operating Income | -43.75 | 9.69 | -54.79 | 137.89 | 158.36 | 23.71 | Upgrade
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| Interest Expense | -14.49 | -17.42 | -9.56 | -12.77 | -31.02 | -35.55 | Upgrade
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| Interest & Investment Income | 4.67 | 6.84 | 0.37 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -3.2 | -2.8 | 1 | -5.8 | -1.5 | -1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.21 | -0.79 | 0.14 | 0.32 | 0.04 | Upgrade
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| EBT Excluding Unusual Items | -56.73 | -3.48 | -63.77 | 119.46 | 126.16 | -13.4 | Upgrade
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| Other Unusual Items | - | - | - | -4.9 | -4.11 | - | Upgrade
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| Pretax Income | -56.73 | -3.48 | -63.77 | 114.56 | 122.04 | -13.4 | Upgrade
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| Income Tax Expense | 21.82 | -2.44 | -9.82 | 13.6 | 18.83 | -5.01 | Upgrade
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| Earnings From Continuing Operations | -78.55 | -1.04 | -53.95 | 100.96 | 103.22 | -8.39 | Upgrade
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| Net Income to Company | -78.55 | -1.04 | -53.95 | 100.96 | 103.22 | -8.39 | Upgrade
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| Minority Interest in Earnings | -1.94 | -1.55 | -0.44 | - | - | - | Upgrade
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| Net Income | -80.49 | -2.59 | -54.39 | 100.96 | 103.22 | -8.39 | Upgrade
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| Preferred Dividends & Other Adjustments | 13.8 | -5.78 | 6.54 | - | - | - | Upgrade
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| Net Income to Common | -94.29 | 3.19 | -60.92 | 100.96 | 103.22 | -8.39 | Upgrade
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| Net Income Growth | - | - | - | -2.19% | - | - | Upgrade
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| Shares Outstanding (Basic) | 104 | 102 | 96 | 93 | 86 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 106 | 96 | 100 | 91 | 76 | Upgrade
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| Shares Change (YoY) | 2.37% | 10.38% | -3.72% | 10.41% | 18.83% | 1.01% | Upgrade
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| EPS (Basic) | -0.91 | 0.03 | -0.63 | 1.08 | 1.20 | -0.11 | Upgrade
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| EPS (Diluted) | -0.91 | 0.03 | -0.63 | 1.01 | 1.14 | -0.11 | Upgrade
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| EPS Growth | - | - | - | -11.40% | - | - | Upgrade
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| Free Cash Flow | 27.09 | 76.39 | 40.07 | 9.22 | 159.96 | 28.26 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.72 | 0.42 | 0.09 | 1.77 | 0.37 | Upgrade
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| Gross Margin | 24.40% | 24.68% | 21.57% | 26.99% | 27.34% | 20.44% | Upgrade
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| Operating Margin | -3.31% | 0.66% | -3.98% | 7.24% | 9.30% | 2.16% | Upgrade
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| Profit Margin | -7.14% | 0.22% | -4.43% | 5.30% | 6.06% | -0.77% | Upgrade
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| Free Cash Flow Margin | 2.05% | 5.23% | 2.91% | 0.48% | 9.40% | 2.58% | Upgrade
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| EBITDA | 7 | 60.39 | -1.27 | 182.99 | 201.6 | 61.21 | Upgrade
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| EBITDA Margin | 0.53% | 4.14% | -0.09% | 9.61% | 11.84% | 5.58% | Upgrade
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| D&A For EBITDA | 50.75 | 50.7 | 53.52 | 45.09 | 43.23 | 37.51 | Upgrade
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| EBIT | -43.75 | 9.69 | -54.79 | 137.89 | 158.36 | 23.71 | Upgrade
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| EBIT Margin | -3.31% | 0.66% | -3.98% | 7.24% | 9.30% | 2.16% | Upgrade
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| Effective Tax Rate | - | - | - | 11.87% | 15.43% | - | Upgrade
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| Advertising Expenses | - | 21.2 | 17.3 | 19.8 | 19.1 | 11.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.