Corsair Gaming, Inc.
NASDAQ:CRSR
6.545 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 304.199 | 261.3 | 337.257 | 417.286 | 363.193 | 325.432 | 353.964 | 398.73 | 311.769 | 283.908 | 380.691 | 510.622 | 391.121 | 472.903 | 529.414 | 556.339 | 457.103 | 380.407 | 308.518 | 326.555 | 284.372 | 240.864 | 245.383 | 218.067 | 209.179 | 241.702 | 253.542 | 250.139 | 178.269 | 173.599 |
Cost of Revenue
| 234.538 | 198.215 | 250.618 | 314.612 | 273.84 | 242.6 | 268.56 | 300.873 | 240.209 | 247.449 | 289.935 | 388.809 | 289.759 | 342.552 | 369.086 | 402.54 | 329.159 | 275.343 | 229.896 | 256.102 | 224.145 | 195.34 | 197.3 | 168.321 | 162.587 | 190.543 | 198.511 | 195.965 | 141.195 | 134.96 |
Gross Profit
| 69.661 | 63.085 | 86.639 | 102.674 | 89.353 | 82.832 | 85.404 | 97.857 | 71.56 | 36.459 | 90.756 | 121.813 | 101.362 | 130.351 | 160.328 | 153.799 | 127.944 | 105.064 | 78.622 | 70.453 | 60.227 | 45.524 | 48.083 | 49.746 | 46.592 | 51.159 | 55.031 | 54.174 | 37.074 | 38.639 |
Gross Profit Ratio
| 0.229 | 0.241 | 0.257 | 0.246 | 0.246 | 0.255 | 0.241 | 0.245 | 0.23 | 0.128 | 0.238 | 0.239 | 0.259 | 0.276 | 0.303 | 0.276 | 0.28 | 0.276 | 0.255 | 0.216 | 0.212 | 0.189 | 0.196 | 0.228 | 0.223 | 0.212 | 0.217 | 0.217 | 0.208 | 0.223 |
Reseach & Development Expenses
| 16.533 | 17.411 | 16.641 | 16.719 | 16.111 | 15.593 | 16.838 | 15.741 | 15.616 | 18.026 | 17.11 | 15.138 | 14.495 | 15.469 | 15.186 | 13.779 | 12.902 | 11.827 | 11.556 | 9.194 | 9.454 | 9.229 | 9.67 | 8.715 | 6.971 | 6.802 | 6.799 | 5.624 | 4.413 | 4.318 |
General & Administrative Expenses
| 0 | 0 | 0 | 52.631 | 0 | 0 | 0 | 51.176 | 0 | 0 | 0 | 61.738 | 0 | 0 | 0 | 62.027 | 0 | 0 | 0 | 47.041 | 39.811 | 0 | 35.535 | 7.628 | 7.709 | 7.675 | 20.68 | 26.515 | 5.571 | 4.656 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 19.8 | 0 | 0 | 0 | 19.1 | 0 | 0 | 0 | 3.9 | 2.6 | 0 | 2.5 | 28.826 | 30.175 | 28.253 | 28.562 | 25.008 | 17.531 | 17.988 |
SG&A
| 74.072 | 70.388 | 80.217 | 73.831 | 74 | 69.953 | 67.529 | 68.476 | 66.932 | 73.393 | 76.131 | 81.538 | 76.112 | 80.169 | 77.853 | 81.127 | 65.321 | 56.827 | 53.729 | 47.041 | 39.811 | 38.146 | 38.035 | 36.454 | 37.884 | 35.928 | 49.242 | 51.523 | 11.96 | 22.644 |
Other Expenses
| 0 | -0.516 | -0.461 | -1.261 | 0.304 | -1.134 | -0.496 | -1.583 | 1.662 | 0.633 | -0.499 | -1.659 | -1.402 | -0.175 | -2.425 | -1.153 | 0.023 | 0.011 | -0.063 | -0.081 | -0.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 90.605 | 87.799 | 96.858 | 90.55 | 90.111 | 85.546 | 84.367 | 84.217 | 82.548 | 91.419 | 93.241 | 96.676 | 90.607 | 95.638 | 93.039 | 94.906 | 78.223 | 68.654 | 65.285 | 56.235 | 49.265 | 47.564 | 48.594 | 45.138 | 45.419 | 42.73 | 44.162 | 56.871 | 28.551 | 27.014 |
Operating Income
| -20.944 | -24.714 | -10.219 | 12.124 | -0.758 | -2.714 | 0.541 | 13.64 | -9.326 | -54.96 | -2.984 | 25.137 | 10.755 | 34.713 | 67.289 | 58.893 | 49.721 | 36.41 | 13.337 | 14.218 | 10.962 | -1.851 | 0.378 | 4.577 | 1.737 | 8.429 | -1.01 | -2.973 | 20.701 | 11.677 |
Operating Income Ratio
| -0.069 | -0.095 | -0.03 | 0.029 | -0.002 | -0.008 | 0.002 | 0.034 | -0.03 | -0.194 | -0.008 | 0.049 | 0.027 | 0.073 | 0.127 | 0.106 | 0.109 | 0.096 | 0.043 | 0.044 | 0.039 | -0.008 | 0.002 | 0.021 | 0.008 | 0.035 | -0.004 | -0.012 | 0.116 | 0.067 |
Total Other Income Expenses Net
| -3.624 | -2.794 | -2.587 | -3.967 | -2.225 | -3.652 | -3.324 | -5.08 | -1.072 | -1.043 | -1.778 | -2.676 | -8.604 | -4.683 | -7.371 | -7.174 | -10.147 | -9.561 | -9.437 | -8.566 | -9.518 | -9.128 | -9.894 | -8.771 | -8.323 | -6.315 | -6.482 | -2.563 | -0.62 | -0.947 |
Income Before Tax
| -24.568 | -27.508 | -12.806 | 8.157 | -2.983 | -6.366 | -2.287 | 8.56 | -12.06 | -56.003 | -4.263 | 22.461 | 2.151 | 30.03 | 59.918 | 51.719 | 39.574 | 26.849 | 3.9 | 5.652 | 1.444 | -10.979 | -9.516 | -4.194 | -7.083 | 2.386 | 4.308 | -5.536 | 7.689 | 10.73 |
Income Before Tax Ratio
| -0.081 | -0.105 | -0.038 | 0.02 | -0.008 | -0.02 | -0.006 | 0.021 | -0.039 | -0.197 | -0.011 | 0.044 | 0.005 | 0.064 | 0.113 | 0.093 | 0.087 | 0.071 | 0.013 | 0.017 | 0.005 | -0.046 | -0.039 | -0.019 | -0.034 | 0.01 | 0.017 | -0.022 | 0.043 | 0.062 |
Income Tax Expense
| 27.018 | -4.001 | -1.777 | 0.581 | -0.097 | -2.287 | -0.639 | 1.442 | -6.115 | -4.164 | -0.983 | -2.254 | 0.374 | 2.285 | 13.195 | 8.676 | 3.217 | 4.249 | 2.683 | -0.36 | -0.075 | 3.547 | 1.023 | 0.206 | 2.435 | 1.581 | 2.395 | 4.602 | 1.069 | 2.181 |
Net Income
| -51.708 | -29.579 | -12.54 | 6.981 | -3.079 | -4.48 | -1.648 | 6.709 | -5.945 | -59.392 | -3.28 | 24.715 | 1.777 | 27.745 | 46.723 | 43.043 | 36.357 | 22.6 | 1.217 | 6.012 | 1.519 | -7.432 | -8.493 | -4.4 | -4.648 | 3.967 | 6.703 | -4.783 | -8.549 | 8.549 |
Net Income Ratio
| -0.17 | -0.113 | -0.037 | 0.017 | -0.008 | -0.014 | -0.005 | 0.017 | -0.019 | -0.209 | -0.009 | 0.048 | 0.005 | 0.059 | 0.088 | 0.077 | 0.08 | 0.059 | 0.004 | 0.018 | 0.005 | -0.031 | -0.035 | -0.02 | -0.022 | 0.016 | 0.026 | -0.019 | -0.048 | 0.049 |
EPS
| -0.56 | -0.28 | -0.12 | 0.06 | -0.03 | -0.044 | -0.016 | 0.13 | -0.062 | -0.62 | -0.034 | 0.26 | 0.02 | 0.3 | 0.51 | 0.47 | 0.43 | 0.25 | 0.013 | 0.066 | 0.017 | -0.049 | -0.06 | -0.029 | -0.031 | 0.026 | 0.04 | -0.032 | -0.057 | 0.071 |
EPS Diluted
| -0.56 | -0.28 | -0.12 | 0.059 | -0.03 | -0.042 | -0.016 | 0.12 | -0.062 | -0.62 | -0.034 | 0.25 | 0.02 | 0.28 | 0.47 | 0.43 | 0.4 | 0.25 | 0.013 | 0.066 | 0.017 | -0.049 | -0.056 | -0.029 | -0.031 | 0.026 | 0.045 | -0.032 | -0.057 | 0.071 |
EBITDA
| -8.677 | -11.478 | 3.487 | 24.801 | 11.832 | 10.079 | 13.675 | 25.544 | 3.572 | -38.348 | 9.758 | 34.873 | 22.102 | 45.927 | 78.427 | 70.077 | 60.591 | 47.019 | 23.879 | 24.326 | 21.34 | 8.134 | 10.114 | 14.208 | 10.471 | 16.889 | 7.521 | 0.778 | 21.665 | 12.531 |
EBITDA Ratio
| -0.029 | -0.046 | 0.007 | 0.059 | 0.033 | 0.034 | 0.037 | 0.06 | 0.011 | -0.135 | 0.026 | 0.068 | 0.053 | 0.097 | 0.144 | 0.124 | 0.133 | 0.124 | 0.077 | 0.069 | 0.07 | 0.034 | 0.041 | 0.065 | 0.05 | 0.07 | 0.03 | 0.003 | 0.122 | 0.072 |