Corsair Gaming, Inc.
CRSR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,316,379 | $1,459,875 | $1,375,098 | $1,904,060 |
| % Growth | -9.8% | 6.2% | -27.8% | – |
| Cost of Goods Sold | $988,782 | $1,099,612 | $1,078,466 | $1,390,206 |
| Gross Profit | $327,597 | $360,263 | $296,632 | $513,854 |
| % Margin | 24.9% | 24.7% | 21.6% | 27% |
| R&D Expenses | $67,543 | $65,261 | $66,493 | $60,288 |
| G&A Expenses | $286,008 | $264,113 | $267,632 | $295,872 |
| SG&A Expenses | $310,008 | $285,313 | $284,932 | $315,672 |
| Sales & Mktg Exp. | $24,000 | $21,200 | $17,300 | $19,800 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $377,551 | $350,574 | $351,425 | $375,960 |
| Operating Income | -$49,954 | $9,689 | -$54,793 | $137,894 |
| % Margin | -3.8% | 0.7% | -4% | 7.2% |
| Other Income/Exp. Net | -$11,704 | -$13,168 | -$8,973 | -$23,334 |
| Pre-Tax Income | -$61,658 | -$3,479 | -$63,766 | $114,560 |
| Tax Expense | $21,736 | -$2,442 | -$9,820 | $13,600 |
| Net Income | -$85,181 | -$2,590 | -$54,388 | $100,960 |
| % Margin | -6.5% | -0.2% | -4% | 5.3% |
| EPS | -0.95 | 0.031 | -0.63 | 1.08 |
| % Growth | -3,154.7% | 104.9% | -158.3% | – |
| EPS Diluted | -0.95 | 0.03 | -0.63 | 1.01 |
| Weighted Avg Shares Out | 104,164 | 102,482 | 96,280 | 93,260 |
| Weighted Avg Shares Out Dil | 104,164 | 106,276 | 96,280 | 100,004 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,347 | $6,839 | $374 | $0 |
| Interest Expense | $13,207 | $17,420 | $9,560 | $12,769 |
| Depreciation & Amortization | $51,897 | $50,698 | $53,523 | $45,094 |
| EBITDA | $3,446 | $64,639 | -$683 | $172,423 |
| % Margin | 0.3% | 4.4% | -0% | 9.1% |