Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue | 345,763,000 | 320,112,000 | 369,750,000 | 413,623,000 | 304,199,000 | 261,300,000 | 337,257,000 | 417,286,000 | 363,193,000 | 325,432,000 | 353,964,000 | 398,730,000 | 311,769,000 | 283,908,000 | 380,691,000 | 510,622,000 | 391,121,000 | 472,903,000 | 529,414,000 | 556,339,000 | 457,103,000 |
cost of revenue | 252,667,000 | 234,241,000 | 267,388,000 | 305,411,000 | 234,538,000 | 198,215,000 | 250,618,000 | 314,612,000 | 273,840,000 | 242,600,000 | 268,560,000 | 300,873,000 | 240,209,000 | 247,449,000 | 289,935,000 | 388,809,000 | 289,759,000 | 342,552,000 | 369,086,000 | 402,540,000 | 329,159,000 |
gross profit | 93,096,000 | 85,871,000 | 102,362,000 | 108,212,000 | 69,661,000 | 63,085,000 | 86,639,000 | 102,674,000 | 89,353,000 | 82,832,000 | 85,404,000 | 97,857,000 | 71,560,000 | 36,459,000 | 90,756,000 | 121,813,000 | 101,362,000 | 130,351,000 | 160,328,000 | 153,799,000 | 127,944,000 |
yoy | 33.64% | 36.12% | 18.15% | 5.39% | -22.04% | -23.84% | 1.45% | 4.92% | 24.86% | 127.19% | -5.90% | -19.67% | -29.40% | -72.03% | -43.39% | -20.80% | -20.78% | ||||
qoq | 8.41% | -16.11% | -5.41% | 55.34% | 10.42% | -27.19% | -15.62% | 14.91% | 7.87% | -3.01% | -12.73% | 36.75% | 96.28% | -59.83% | -25.50% | 20.18% | -22.24% | -18.70% | 4.25% | 20.21% | |
gross margin % | |||||||||||||||||||||
operating expenses: | |||||||||||||||||||||
sales, general and administrative | 82,032,000 | 85,280,000 | 86,992,000 | 85,331,000 | 74,072,000 | 70,388,000 | 80,217,000 | 73,831,000 | 74,000,000 | 69,953,000 | 67,529,000 | 68,476,000 | 66,932,000 | 73,393,000 | 76,131,000 | 81,538,000 | 76,112,000 | 80,169,000 | 77,853,000 | 81,127,000 | 65,321,000 |
product development | 16,691,000 | 17,514,000 | 17,633,000 | 16,958,000 | 16,533,000 | 17,411,000 | 16,641,000 | 16,719,000 | 16,111,000 | 15,593,000 | 16,838,000 | 15,741,000 | 15,616,000 | 18,026,000 | 17,110,000 | 15,138,000 | 14,495,000 | 15,469,000 | 15,186,000 | 13,779,000 | 12,902,000 |
total operating expenses | 98,723,000 | 102,794,000 | 104,625,000 | 102,289,000 | 90,605,000 | 87,799,000 | 96,858,000 | 90,550,000 | 90,111,000 | 85,546,000 | 84,367,000 | 84,217,000 | 82,548,000 | 91,419,000 | 93,241,000 | 96,676,000 | 90,607,000 | 95,638,000 | 93,039,000 | 94,906,000 | 78,223,000 |
operating income | -5,627,000 | -16,923,000 | -2,263,000 | 5,923,000 | -20,944,000 | -24,714,000 | -10,219,000 | 12,124,000 | -758,000 | -2,714,000 | 1,037,000 | 13,640,000 | -10,988,000 | -54,960,000 | -2,485,000 | 25,137,000 | 10,755,000 | 34,713,000 | 67,289,000 | 58,893,000 | 49,721,000 |
yoy | -73.13% | -31.52% | -77.85% | -51.15% | 2663.06% | 810.61% | -1085.44% | -11.11% | -93.10% | -95.06% | -141.73% | -45.74% | -202.17% | -258.33% | -103.69% | -57.32% | -78.37% | ||||
qoq | -66.75% | 647.81% | -138.21% | -128.28% | -15.25% | 141.84% | -184.29% | -1699.47% | -72.07% | -361.72% | -92.40% | -224.14% | -80.01% | 2111.67% | -109.89% | 133.72% | -69.02% | -48.41% | 14.26% | 18.45% | |
operating margin % | |||||||||||||||||||||
other income: | |||||||||||||||||||||
interest expense | -2,053,000 | -2,476,000 | -2,676,000 | -3,069,000 | -3,011,000 | -3,436,000 | -3,691,000 | -9,545,000 | -2,529,000 | -2,518,000 | -2,828,000 | -3,497,000 | -2,734,000 | -1,676,000 | -1,279,000 | -1,017,000 | -7,202,000 | -4,508,000 | -4,946,000 | -6,021,000 | -10,170,000 |
interest income | 197,000 | 580,000 | 630,000 | 327,000 | 297,000 | 1,158,000 | 1,565,000 | ||||||||||||||
other income | -829,000 | -1,856,000 | -3,947,000 | 43,000 | -910,000 | -516,000 | -461,000 | -1,261,000 | 304,000 | -1,134,000 | -496,000 | -1,583,000 | 1,662,000 | 633,000 | -499,000 | -1,659,000 | -1,402,000 | -175,000 | -2,425,000 | -1,153,000 | 23,000 |
total other income | -2,685,000 | -3,752,000 | -5,993,000 | -2,699,000 | -3,624,000 | -2,794,000 | -2,587,000 | -3,967,000 | -2,225,000 | -3,652,000 | -3,324,000 | -5,080,000 | -1,072,000 | -1,043,000 | -1,778,000 | -2,676,000 | -8,604,000 | -4,683,000 | -7,371,000 | -7,174,000 | -10,147,000 |
income before income taxes | -8,312,000 | -20,675,000 | -8,256,000 | 3,224,000 | -24,568,000 | -27,508,000 | -12,806,000 | 8,157,000 | -2,983,000 | -6,366,000 | -2,287,000 | 8,560,000 | -12,060,000 | -56,003,000 | -4,263,000 | 22,461,000 | 2,151,000 | 30,030,000 | 59,918,000 | 51,719,000 | 39,574,000 |
income tax expense | -2,080,000 | -3,963,500 | -374,000 | -2,285,000 | -13,195,000 | ||||||||||||||||
net income | -10,392,000 | -20,306,000 | -10,317,000 | 2,728,000 | -51,586,000 | -23,507,000 | -11,029,000 | 7,576,000 | -2,886,000 | -4,079,000 | -1,648,000 | 7,118,000 | -5,945,000 | -51,839,000 | -3,280,000 | 24,715,000 | 1,777,000 | 27,745,000 | 46,723,000 | 43,043,000 | 36,357,000 |
yoy | -79.85% | -13.62% | -6.46% | -63.99% | 1687.46% | 476.29% | 569.24% | 6.43% | -51.46% | -92.13% | -49.76% | -71.20% | -434.55% | -286.84% | -107.02% | -42.58% | -95.11% | ||||
qoq | -48.82% | 96.82% | -478.19% | -105.29% | 119.45% | 113.14% | -245.58% | -362.51% | -29.25% | 147.51% | -123.15% | -219.73% | -88.53% | 1480.46% | -113.27% | 1290.83% | -93.60% | -40.62% | 8.55% | 18.39% | |
net income margin % | |||||||||||||||||||||
less: net income attributable to noncontrolling interest | 237,000 | 556,000 | 142,000 | 442,000 | 122,000 | 687,000 | 536,000 | 595,000 | 193,000 | 401,000 | 364,000 | ||||||||||
net income attributable to corsair gaming, inc. | -10,629,000 | -20,862,000 | -10,459,000 | 2,286,000 | -51,708,000 | -24,194,000 | -11,565,000 | 6,981,000 | -3,079,000 | -4,480,000 | -2,012,000 | 6,709,000 | -6,211,000 | -52,013,000 | -2,873,000 | ||||||
calculation of net income per share attributable to common stockholders of corsair gaming, inc.: | |||||||||||||||||||||
change in redemption value of redeemable noncontrolling interest | 1,095 | 3,861 | 392 | -950 | -6,684 | -5,385 | -975 | -758 | 5,577 | 958 | |||||||||||
net income attributable to common stockholders of corsair gaming, inc. | -9,534 | -17,001 | -10,067 | 1,336 | -58,392 | -29,579 | -12,540 | 6,223 | -3,079 | 1,097 | -1,054 | 12,503 | -8,901 | -59,392 | -5,134 | ||||||
net income per share | |||||||||||||||||||||
basic | -0.09 | -0.16 | -0.1 | 0.02 | -0.56 | -0.28 | -0.12 | 0.06 | -0.03 | 0.01 | -0.01 | 0.14 | -0.09 | -0.62 | -0.05 | 0.26 | 0.02 | 0.3 | 0.51 | 0.49 | 0.43 |
diluted | -0.09 | -0.16 | -0.1 | 0.02 | -0.56 | -0.28 | -0.12 | 0.06 | -0.03 | 0.01 | -0.01 | 0.14 | -0.09 | -0.62 | -0.05 | 0.25 | 0.02 | 0.28 | 0.47 | 0.45 | 0.4 |
weighted-average common shares outstanding: | |||||||||||||||||||||
basic | 106,289 | 105,864 | 105,240 | 104,164 | 104,397 | 103,956 | 103,563 | 102,482 | 102,863 | 102,304 | 101,685 | 96,280 | 95,858 | 95,467 | 95,275 | 93,260 | 93,918 | 92,792 | 91,951 | 86,256 | 84,871 |
diluted | 106,289 | 105,864 | 105,240 | 104,164 | 104,397 | 103,956 | 103,563 | 106,276 | 102,863 | 106,502 | 101,685 | 96,280 | 95,858 | 95,467 | 95,275 | 100,004 | 100,041 | 100,074 | 100,211 | 90,577 | 90,084 |
income tax benefit | 369,000 | -2,061,000 | -496,000 | -27,018,000 | 4,001,000 | 1,777,000 | -581,000 | 97,000 | 2,287,000 | 639,000 | -1,442,000 | 6,115,000 | 4,164,000 | 983,000 | -8,676,000 | -3,217,000 | |||||
less: net income attributable to noncontrolling interests | 8,250 | 266,000 | 174,000 | -407,000 | |||||||||||||||||
change in redemption value of redeemable noncontrolling interests | -3,082.5 | -2,690 | -7,379 | -2,261 | |||||||||||||||||
weighted-average shares used for eps calculation | |||||||||||||||||||||
basic | 106,289 | 105,864 | 105,240 | 104,164 | 104,397 | 103,956 | 103,563 | 102,482 | 102,863 | 102,304 | 101,685 | 96,280 | 95,858 | 95,467 | 95,275 | 93,260 | 93,918 | 92,792 | 91,951 | 86,256 | 84,871 |
diluted | 106,289 | 105,864 | 105,240 | 104,164 | 104,397 | 103,956 | 103,563 | 106,276 | 102,863 | 106,502 | 101,685 | 96,280 | 95,858 | 95,467 | 95,275 | 100,004 | 100,041 | 100,074 | 100,211 | 90,577 | 90,084 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
