$CRSR
Corsair Gaming, Inc.

2024 Q2 Form 10-Q Financial Statement

#000095017024054670 Filed on May 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $261.3M $337.3M
YoY Change -19.71% -4.72%
Cost Of Revenue $198.2M $250.6M
YoY Change -18.3% -6.68%
Gross Profit $63.09M $86.64M
YoY Change -23.84% 1.45%
Gross Profit Margin 24.14% 25.69%
Selling, General & Admin $70.39M $80.22M
YoY Change 0.62% 18.79%
% of Gross Profit 111.58% 92.59%
Research & Development $17.41M $16.64M
YoY Change 11.66% -1.17%
% of Gross Profit 27.6% 19.21%
Depreciation & Amortization $12.59M $3.087M
YoY Change -1.56% 6.56%
% of Gross Profit 19.96% 3.56%
Operating Expenses $87.80M $96.86M
YoY Change 2.63% 14.81%
Operating Profit -$24.71M -$10.22M
YoY Change 810.61% -1085.44%
Interest Expense -$2.202M -$2.051M
YoY Change -12.55% -27.48%
% of Operating Profit
Other Income/Expense, Net -$592.0K -$536.0K
YoY Change -47.8% -83.87%
Pretax Income -$27.51M -$12.81M
YoY Change 332.11% 459.95%
Income Tax -$4.001M -$1.777M
% Of Pretax Income
Net Earnings -$24.19M -$11.57M
YoY Change -2305.47% 474.8%
Net Earnings / Revenue -9.26% -3.43%
Basic Earnings Per Share -$0.28 -$0.12
Diluted Earnings Per Share -$0.28 -$0.12
COMMON SHARES
Basic Shares Outstanding 103.9M 103.3M
Diluted Shares Outstanding 104.0M 103.6M

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.18M $127.8M
YoY Change -49.1% -28.68%
Cash & Equivalents $94.59M $130.2M
Short-Term Investments
Other Short-Term Assets $33.35M $36.75M
YoY Change -30.27% -17.14%
Inventory $265.5M $251.7M
Prepaid Expenses
Receivables $188.6M $204.9M
Other Receivables $12.82M $0.00
Total Short-Term Assets $579.6M $621.2M
YoY Change -12.4% -1.86%
LONG-TERM ASSETS
Property, Plant & Equipment $30.96M $31.19M
YoY Change -59.29% -8.62%
Goodwill $354.4M $354.4M
YoY Change 1.68% 1.78%
Intangibles $168.7M $178.2M
YoY Change -14.66% -13.97%
Long-Term Investments
YoY Change
Other Assets $100.3M $72.02M
YoY Change 186.65% -3.59%
Total Long-Term Assets $654.6M $636.0M
YoY Change -0.41% -4.27%
TOTAL ASSETS
Total Short-Term Assets $579.6M $621.2M
Total Long-Term Assets $654.6M $636.0M
Total Assets $1.234B $1.257B
YoY Change -6.42% -3.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.6M $191.4M
YoY Change -14.61% 1.79%
Accrued Expenses $103.0M $98.52M
YoY Change -15.18% -12.44%
Deferred Revenue $3.931M $4.490M
YoY Change 51.43% 59.33%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.22M $12.21M
YoY Change 19.19% 45.88%
Total Short-Term Liabilities $322.7M $342.1M
YoY Change -11.76% -1.95%
LONG-TERM LIABILITIES
Long-Term Debt $168.1M $171.1M
YoY Change -22.68% -22.36%
Other Long-Term Liabilities $57.92M $40.63M
YoY Change 28.66% -11.78%
Total Long-Term Liabilities $226.0M $211.7M
YoY Change -13.88% -20.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $322.7M $342.1M
Total Long-Term Liabilities $226.0M $211.7M
Total Liabilities $559.8M $567.9M
YoY Change -16.54% -10.28%
SHAREHOLDERS EQUITY
Retained Earnings -$1.709M $27.87M
YoY Change -104.59% -22.95%
Common Stock $649.2M $640.3M
YoY Change 5.62% 6.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $642.7M $663.5M
YoY Change
Total Liabilities & Shareholders Equity $1.234B $1.257B
YoY Change -6.42% -3.09%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income -$24.19M -$11.57M
YoY Change -2305.47% 474.8%
Depreciation, Depletion And Amortization $12.59M $3.087M
YoY Change -1.56% 6.56%
Cash From Operating Activities -$18.46M -$26.32M
YoY Change -960.3% -162.92%
INVESTING ACTIVITIES
Capital Expenditures $2.609M $2.520M
YoY Change -6.15% -46.12%
Acquisitions -$1.041M
YoY Change
Other Investing Activities -$12.31M $1.041M
YoY Change
Cash From Investing Activities -$14.92M -$1.479M
YoY Change 436.65% -68.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.193M -19.95M
YoY Change -178.86% 101.79%
NET CHANGE
Cash From Operating Activities -18.46M -26.32M
Cash From Investing Activities -14.92M -1.479M
Cash From Financing Activities -2.193M -19.95M
Net Change In Cash -35.57M -48.38M
YoY Change -1756.92% -272.83%
FREE CASH FLOW
Cash From Operating Activities -$18.46M -$26.32M
Capital Expenditures $2.609M $2.520M
Free Cash Flow -$21.07M -$28.84M
YoY Change 3223.5% -177.63%

Facts In Submission

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CY2023Q1 us-gaap Depreciation
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CY2023Q1 crsr Amortization Of Intangible Assets Including Accelerated Amortization Of Deferred Cca Implementation Costs
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<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">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 events in the current economic and geopolitical environment. We adjust such estimates and assumptions when facts and circumstances dictate. The extent to which the current macroeconomic conditions and the development of the geopolitical unrest 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="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">.</span></p>
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WeightedAverageNumberOfDilutedSharesOutstanding
101685000
CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2024Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2024Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12715000
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11934000
CY2024Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12806000
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2287000
CY2024Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1777000
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-639000
CY2024Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.139
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279
CY2024Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.139
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3600000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3500000
CY2024Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2024Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
337257000
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
353964000
CY2024Q1 us-gaap Gross Profit
GrossProfit
86639000
CY2023Q1 us-gaap Gross Profit
GrossProfit
85404000
CY2024Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
337257000
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
353964000
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
15937000
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
21367000
CY2024Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
317000
CY2023Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
215000
CY2024Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-144000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
22000
CY2024Q1 crsr Dividend Paid To The Redeemable Noncontrolling Interests
DividendPaidToTheRedeemableNoncontrollingInterests
1160000
CY2024Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-975000
CY2023Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
958000
CY2024Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
15925000
CY2023Q1 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
20646000

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