← Corsair Gaming, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $937.6m | $1.1b | $1.7b | $1.9b | $1.4b | $1.5b | $1.3b | $1.5b | $1.5b | |
| Cost of revenue | $744.9m |
$872.9m
+17.19%
|
$1.2b
+41.71%
|
$1.4b
+12.39%
|
$1.1b
-22.42%
|
$1.1b
+1.96%
|
$988.8m
-10.08%
|
$1.0b
+5.85%
|
$993.5m
-5.07%
|
|
| Gross profit | $192.7m |
$224.3m
+16.39%
|
$465.4m
+107.51%
|
$513.9m
+10.40%
|
$296.6m
-42.27%
|
$360.3m
+21.45%
|
$327.6m
-9.07%
|
$425.9m
+30.00%
|
$458.0m
+7.53%
|
|
| Sales, general and administrative | $138.9m | $163.0m | $257.0m | $315.7m | $284.9m | $285.3m | $310.0m | $354.7m | $348.6m | |
| Total operating expenses | $170.9m | $200.6m | $307.1m | $376.0m | $351.4m | $350.6m | $377.6m | $423.8m | $415.3m | |
| Operating income (loss) | $21.8m |
$23.7m
+8.80%
|
$158.4m
+567.99%
|
$137.9m
-12.92%
|
($54.8m)
-139.74%
|
$9.7m
+117.68%
|
($50.0m)
-615.57%
|
$2.1m
+104.16%
|
$42.7m
+1955.20%
|
|
| Interest expense | ($32.7m) | ($35.5m) | ($35.1m) | ($17.7m) | ($9.2m) | ($17.4m) | ($13.2m) | ($9.3m) | $7.6m | |
| Interest income | — | — | — | — | $374k | $6.8m | $3.3m | $1.7m | $2.3m | |
| Other expense, net | $183k | ($1.6m) | ($1.2m) | ($5.7m) | $213k | ($2.6m) | ($1.8m) | ($6.5m) | — | |
| Total other expense, net | ($32.5m) | ($37.1m) | ($36.3m) | ($23.3m) | ($9.0m) | ($13.2m) | ($11.7m) | ($14.2m) | — | |
| Loss before income taxes | — | ($13.4m) | $122.0m | $114.6m | ($63.8m) | ($3.5m) | ($61.7m) | ($12.1m) | — | |
| Income tax benefit (expense) | ($3.0m) | $5.0m | ($18.8m) | ($13.6m) | $9.8m | $2.4m | ($21.7m) | ($2.8m) | — | |
| Net loss | — | — | $103.2m | $101.0m | ($53.9m) | ($1.0m) | ($83.4m) | ($15.0m) | — | |
| Net loss attributable to Corsair Gaming, Inc. | ($13.7m) | ($8.4m) | $103.2m | $101.0m | ($54.4m) | ($2.6m) | ($85.2m) | ($16.2m) | — | |
| Net income (loss) attributable to common stockholders of Corsair Gaming, Inc. | — | — | $103.2m | $101.0m | ($60.9m) | $3.2m | ($99.2m) | ($12.5m) | $33.3m | |
| Less: Net income attributable to noncontrolling interest | — | ($8.4m) | — | — | $442k | $1.6m | $1.8m | $1.2m | — | |
| Basic | ($0.18) | ($0.11) | $1.20 | $1.08 | ($0.63) | $0.03 | ($0.95) | ($0.12) | $0.31 | |
| Diluted | ($0.18) | ($0.11) | $1.14 | $1.01 | ($0.63) | $0.03 | ($0.95) | ($0.12) | $33,295,000.00 | |
| Product development | $32.0m | $37.5m | $50.1m | $60.3m | $66.5m | $65.3m | $67.5m | $69.1m | — | |
| Change in redemption value of redeemable noncontrolling interest | — | — | — | — | ($6.5m) | $5.8m | ($14.0m) | $3.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.