$CRSR
Corsair Gaming, Inc.

2023 Q2 Form 10-Q Financial Statement

#000095017023020577 Filed on May 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $325.4M $354.0M
YoY Change 14.63% -7.02%
Cost Of Revenue $242.6M $268.6M
YoY Change -1.96% -7.37%
Gross Profit $82.83M $85.40M
YoY Change 127.19% -5.9%
Gross Profit Margin 25.45% 24.13%
Selling, General & Admin $69.95M $67.53M
YoY Change -4.69% -11.3%
% of Gross Profit 84.45% 79.07%
Research & Development $15.59M $16.84M
YoY Change -13.5% -1.59%
% of Gross Profit 18.82% 19.72%
Depreciation & Amortization $12.79M $2.897M
YoY Change -19.94% 11.25%
% of Gross Profit 15.44% 3.39%
Operating Expenses $85.55M $84.37M
YoY Change -6.42% -9.52%
Operating Profit -$2.714M $1.037M
YoY Change -95.06% -141.73%
Interest Expense -$2.518M -$2.828M
YoY Change 50.24% 121.11%
% of Operating Profit -272.71%
Other Income/Expense, Net -$1.134M -$3.324M
YoY Change -279.15% 566.13%
Pretax Income -$6.366M -$2.287M
YoY Change -88.63% -46.35%
Income Tax -$2.287M -$639.0K
% Of Pretax Income
Net Earnings $1.097M -$2.012M
YoY Change -102.11% -29.97%
Net Earnings / Revenue 0.34% -0.57%
Basic Earnings Per Share $0.01 -$0.01
Diluted Earnings Per Share $0.01 -$0.01
COMMON SHARES
Basic Shares Outstanding 102.1M 101.5M
Diluted Shares Outstanding 106.5M 101.7M

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $181.1M $179.1M
YoY Change 405.15% 516.71%
Cash & Equivalents $184.0M $182.1M
Short-Term Investments
Other Short-Term Assets $47.82M $44.35M
YoY Change -14.53% -26.79%
Inventory $212.5M $188.5M
Prepaid Expenses
Receivables $220.2M $221.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $661.7M $633.0M
YoY Change 19.29% 1.03%
LONG-TERM ASSETS
Property, Plant & Equipment $76.05M $34.13M
YoY Change 236.53% 74.06%
Goodwill $348.6M $348.2M
YoY Change 0.19% -0.06%
Intangibles $197.7M $207.1M
YoY Change -16.4% -17.11%
Long-Term Investments
YoY Change
Other Assets $34.99M $74.70M
YoY Change -50.0% -0.13%
Total Long-Term Assets $657.3M $664.4M
YoY Change -2.94% -4.12%
TOTAL ASSETS
Total Short-Term Assets $661.7M $633.0M
Total Long-Term Assets $657.3M $664.4M
Total Assets $1.319B $1.297B
YoY Change 7.07% -1.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $196.3M $188.0M
YoY Change 1.42% -7.58%
Accrued Expenses $121.4M $112.5M
YoY Change 9.1% -10.85%
Deferred Revenue $2.596M $2.818M
YoY Change -38.99% -40.25%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.25M $8.372M
YoY Change 117.78% 76.1%
Total Short-Term Liabilities $365.7M $348.9M
YoY Change 2.58% -9.32%
LONG-TERM LIABILITIES
Long-Term Debt $217.4M $220.4M
YoY Change -9.58% -8.82%
Other Long-Term Liabilities $45.02M $46.05M
YoY Change -8.82% -11.73%
Total Long-Term Liabilities $262.4M $266.4M
YoY Change -9.45% -9.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $365.7M $348.9M
Total Long-Term Liabilities $262.4M $266.4M
Total Liabilities $670.8M $633.0M
YoY Change 0.19% -10.58%
SHAREHOLDERS EQUITY
Retained Earnings $37.27M $36.17M
YoY Change 10.84% -61.11%
Common Stock $614.7M $602.4M
YoY Change 23.24% 23.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $648.2M $633.3M
YoY Change
Total Liabilities & Shareholders Equity $1.319B $1.297B
YoY Change 7.07% -1.67%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $1.097M -$2.012M
YoY Change -102.11% -29.97%
Depreciation, Depletion And Amortization $12.79M $2.897M
YoY Change -19.94% 11.25%
Cash From Operating Activities $2.146M $41.83M
YoY Change -86.72% -785.0%
INVESTING ACTIVITIES
Capital Expenditures $2.780M $4.677M
YoY Change -136.79% 7.15%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$2.780M -$4.677M
YoY Change -67.86% -80.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.781M -9.886M
YoY Change 126.28% 418.68%
NET CHANGE
Cash From Operating Activities 2.146M 41.83M
Cash From Investing Activities -2.780M -4.677M
Cash From Financing Activities 2.781M -9.886M
Net Change In Cash 2.147M 27.99M
YoY Change -75.42% -183.82%
FREE CASH FLOW
Cash From Operating Activities $2.146M $41.83M
Capital Expenditures $2.780M $4.677M
Free Cash Flow -$634.0K $37.15M
YoY Change -102.67% -454.78%

Facts In Submission

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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates include, but are not limited to, the valuation of intangible assets, accounts receivable, sales return reserves, reserves for customer incentives, warranty reserves, inventory, derivative instruments, stock-based compensation, and deferred income tax. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the potential impacts from the events in the current economic environment and the events in Ukraine. We adjust such estimates and assumptions when facts and circumstances dictate. The extent to which the current macroeconomic factors and the development in Ukraine will impact our business going forward depends on numerous dynamic factors that we cannot reliably predict. Actual results could differ materially from those estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
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CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-407000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-2012000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-2873000
CY2023Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
958000
CY2022Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-2261000
CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1054000
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5134000
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101685000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95275000
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101685000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95275000
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11934000
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10383000
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2287000
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4263000
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-639000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-983000
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.279
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.231
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.279
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.231
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3600000
CY2023Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
353964000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
380691000
CY2023Q1 us-gaap Gross Profit
GrossProfit
85404000
CY2022Q1 us-gaap Gross Profit
GrossProfit
90756000
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
353964000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
380691000
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
21367000
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
17522000
CY2023Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
215000
CY2022Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-241000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
22000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-118000
CY2023Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
958000
CY2022Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-2261000
CY2023Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
20646000
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
19424000
CY2023Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1000000.0
CY2022Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-2300000

Files In Submission

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crsr-20230331_lab.xml Edgar Link unprocessable
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0000950170-23-020577-index.html Edgar Link pending
0000950170-23-020577.txt Edgar Link pending
0000950170-23-020577-xbrl.zip Edgar Link pending
crsr-20230331.htm Edgar Link pending
crsr-20230331.xsd Edgar Link pending
crsr-ex31_1.htm Edgar Link pending
crsr-ex31_2.htm Edgar Link pending
crsr-ex32_1.htm Edgar Link pending
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crsr-20230331_def.xml Edgar Link unprocessable
crsr-20230331_pre.xml Edgar Link unprocessable
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crsr-20230331_htm.xml Edgar Link completed
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