$CRSR
Corsair Gaming, Inc.

2023 Q3 Form 10-Q Financial Statement

#000095017023038025 Filed on August 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $363.2M $325.4M
YoY Change 16.49% 14.63%
Cost Of Revenue $273.8M $242.6M
YoY Change 14.0% -1.96%
Gross Profit $89.35M $82.83M
YoY Change 24.86% 127.19%
Gross Profit Margin 24.6% 25.45%
Selling, General & Admin $74.00M $69.95M
YoY Change 10.56% -4.69%
% of Gross Profit 82.82% 84.45%
Research & Development $16.11M $15.59M
YoY Change 3.17% -13.5%
% of Gross Profit 18.03% 18.82%
Depreciation & Amortization $12.60M $12.79M
YoY Change -2.31% -19.94%
% of Gross Profit 14.1% 15.44%
Operating Expenses $90.11M $85.55M
YoY Change 9.16% -6.42%
Operating Profit -$758.0K -$2.714M
YoY Change -93.1% -95.06%
Interest Expense -$2.400M -$2.518M
YoY Change -12.22% 50.24%
% of Operating Profit
Other Income/Expense, Net -$2.225M -$1.134M
YoY Change 107.56% -279.15%
Pretax Income -$2.983M -$6.366M
YoY Change -75.27% -88.63%
Income Tax -$97.00K -$2.287M
% Of Pretax Income
Net Earnings -$3.079M $1.097M
YoY Change -50.43% -102.11%
Net Earnings / Revenue -0.85% 0.34%
Basic Earnings Per Share -$0.03 $0.01
Diluted Earnings Per Share -$0.03 $0.01
COMMON SHARES
Basic Shares Outstanding 102.8M 102.1M
Diluted Shares Outstanding 102.9M 106.5M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.9M $181.1M
YoY Change 152.99% 405.15%
Cash & Equivalents $147.8M $184.0M
Short-Term Investments
Other Short-Term Assets $47.80M $47.82M
YoY Change -7.89% -14.53%
Inventory $235.6M $212.5M
Prepaid Expenses
Receivables $251.1M $220.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $679.4M $661.7M
YoY Change 31.81% 19.29%
LONG-TERM ASSETS
Property, Plant & Equipment $33.07M $76.05M
YoY Change 23.81% 236.53%
Goodwill $354.9M $348.6M
YoY Change 2.47% 0.19%
Intangibles $196.5M $197.7M
YoY Change -12.38% -16.4%
Long-Term Investments
YoY Change
Other Assets $74.11M $34.99M
YoY Change 5.35% -50.0%
Total Long-Term Assets $658.8M $657.3M
YoY Change -1.36% -2.94%
TOTAL ASSETS
Total Short-Term Assets $679.4M $661.7M
Total Long-Term Assets $658.8M $657.3M
Total Assets $1.338B $1.319B
YoY Change 13.09% 7.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $215.5M $196.3M
YoY Change 32.82% 1.42%
Accrued Expenses $130.5M $121.4M
YoY Change 19.68% 9.1%
Deferred Revenue $4.469M $2.596M
YoY Change 31.21% -38.99%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.13M $10.25M
YoY Change 160.58% 117.78%
Total Short-Term Liabilities $394.7M $365.7M
YoY Change 21.44% 2.58%
LONG-TERM LIABILITIES
Long-Term Debt $210.6M $217.4M
YoY Change -11.91% -9.58%
Other Long-Term Liabilities $42.76M $45.02M
YoY Change -10.53% -8.82%
Total Long-Term Liabilities $253.3M $262.4M
YoY Change -11.68% -9.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $394.7M $365.7M
Total Long-Term Liabilities $253.3M $262.4M
Total Liabilities $663.5M $670.8M
YoY Change 5.6% 0.19%
SHAREHOLDERS EQUITY
Retained Earnings $34.19M $37.27M
YoY Change 38.3% 10.84%
Common Stock $622.4M $614.7M
YoY Change 23.34% 23.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $649.9M $648.2M
YoY Change
Total Liabilities & Shareholders Equity $1.338B $1.319B
YoY Change 13.09% 7.07%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$3.079M $1.097M
YoY Change -50.43% -102.11%
Depreciation, Depletion And Amortization $12.60M $12.79M
YoY Change -2.31% -19.94%
Cash From Operating Activities -$11.90M $2.146M
YoY Change -133.91% -86.72%
INVESTING ACTIVITIES
Capital Expenditures $3.300M $2.780M
YoY Change -141.62% -136.79%
Acquisitions
YoY Change
Other Investing Activities -$14.20M $0.00
YoY Change -100.0%
Cash From Investing Activities -$17.50M -$2.780M
YoY Change 120.71% -67.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.100M 2.781M
YoY Change 87.69% 126.28%
NET CHANGE
Cash From Operating Activities -11.90M 2.146M
Cash From Investing Activities -17.50M -2.780M
Cash From Financing Activities -6.100M 2.781M
Net Change In Cash -35.50M 2.147M
YoY Change -248.46% -75.42%
FREE CASH FLOW
Cash From Operating Activities -$11.90M $2.146M
Capital Expenditures $3.300M $2.780M
Free Cash Flow -$15.20M -$634.0K
YoY Change -135.33% -102.67%

Facts In Submission

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us-gaap Stock Issued During Period Value Share Based Compensation
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Noncontrolling Interest Increase From Business Combination
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us-gaap Stock Issued During Period Value Share Based Compensation
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crsr Investment In Available For Sale Convertible Note
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Number Of Reportable Segments
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Cash
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us-gaap Use Of Estimates
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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></p>
crsr Number Of Derivative Instruments Held For Trading Purposes
NumberOfDerivativeInstrumentsHeldForTradingPurposes
0
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Goodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
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us-gaap Accounts Receivable Sale
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us-gaap Proceeds From Sale And Collection Of Receivables
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CY2023Q2 us-gaap Inventory Raw Materials Net Of Reserves
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CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
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CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9282000
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4171000
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
163521000
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InventoryFinishedGoodsNetOfReserves
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CY2023Q2 us-gaap Inventory Net
InventoryNet
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CY2022Q4 us-gaap Inventory Net
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CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2023Q2 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2023Q2 us-gaap Other Assets Miscellaneous Noncurrent
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CY2023Q2 us-gaap Other Assets Noncurrent
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CY2023Q2 crsr Accrued Freight Expenses Current
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26749000

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