Corsair Gaming Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,460	1,375	1,904	1,702	1,097	937.55
Revenue Growth (YoY)	6.17%	-27.78%	11.85%	55.16%	17.03%	-
Cost of Revenue	1,100	1,078	1,390	1,237	872.89	744.86
Gross Profit	360.26	296.63	513.85	465.43	224.29	192.7
Selling, General & Admin	285.31	284.93	315.67	257	163.03	138.92
Research & Development	65.26	66.49	60.29	50.06	37.55	31.99
Operating Expenses	350.57	351.43	375.96	307.07	200.58	170.91
Operating Income	9.69	-54.79	137.89	158.36	23.71	21.79
Interest Expense / Income	17.42	9.56	17.67	35.14	35.55	32.68
Other Expense / Income	-2.7	-0.15	5.66	1.18	1.56	-0.18
Pretax Income	-5.03	-64.21	114.56	122.04	-13.4	-10.71
Income Tax	-2.44	-9.82	13.6	18.83	-5.01	3.01
Net Income	-2.59	-54.39	100.96	103.22	-8.39	-13.72
Preferred Dividends	-5.78	6.54	0	0	0	0
Net Income Common	3.19	-60.92	100.96	103.22	-8.39	-13.72
Net Income Growth	-	-	-2.19%	-	-	-
Shares Outstanding (Basic)	102	96	93	86	76	75
Shares Outstanding (Diluted)	106	96	100	91	76	75
Shares Change	10.38%	-3.72%	10.41%	18.83%	1.01%	-
EPS (Basic)	0.03	-0.63	1.08	1.20	-0.11	-0.18
EPS (Diluted)	0.03	-0.63	1.01	1.14	-0.11	-0.18
EPS Growth	-	-	-11.40%	-	-	-
Free Cash Flow	76.39	40.07	9.22	159.96	28.08	-7.92
Free Cash Flow Per Share	0.74	0.42	0.10	1.85	0.37	-0.10
Gross Margin	24.68%	21.57%	26.99%	27.34%	20.44%	20.55%
Operating Margin	0.66%	-3.98%	7.24%	9.30%	2.16%	2.32%
Profit Margin	0.22%	-4.43%	5.30%	6.06%	-0.77%	-1.46%
Free Cash Flow Margin	5.23%	2.91%	0.48%	9.40%	2.56%	-0.85%
Effective Tax Rate	-	-	11.87%	15.43%	-	-
EBITDA	63.09	-1.13	177.33	200.41	59.66	58.54
EBITDA Margin	4.32%	-0.08%	9.31%	11.77%	5.44%	6.24%
Depreciation & Amortization	50.7	53.52	45.09	43.23	37.51	36.56
EBIT	12.39	-54.65	132.23	157.18	22.15	21.97
EBIT Margin	0.85%	-3.97%	6.94%	9.23%	2.02%	2.34%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).