$CRSR
Corsair Gaming, Inc.

2021 Q2 Form 10-Q Financial Statement

#000156459021040254 Filed on August 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $472.9M $380.4M
YoY Change 24.32% 57.93%
Cost Of Revenue $342.6M $275.3M
YoY Change 24.43% 40.96%
Gross Profit $130.4M $105.1M
YoY Change 24.07% 130.79%
Gross Profit Margin 27.56% 27.62%
Selling, General & Admin $80.17M $50.10M
YoY Change 60.02% 54.63%
% of Gross Profit 61.5% 47.69%
Research & Development $15.47M $10.50M
YoY Change 47.32% 52.17%
% of Gross Profit 11.87% 9.99%
Depreciation & Amortization $11.25M $21.20M
YoY Change -46.92% 7.61%
% of Gross Profit 8.63% 20.18%
Operating Expenses $95.64M $68.10M
YoY Change 40.44% 43.67%
Operating Profit $34.71M $36.41M
YoY Change -4.66% -2067.04%
Interest Expense -$4.150M -$9.600M
YoY Change -56.77% 7.87%
% of Operating Profit -11.96% -26.37%
Other Income/Expense, Net -$175.0K $0.00
YoY Change -100.0%
Pretax Income $30.03M $26.85M
YoY Change 11.85% -344.08%
Income Tax $2.285M $4.249M
% Of Pretax Income 7.61% 15.83%
Net Earnings $27.75M $22.60M
YoY Change 22.77% -404.09%
Net Earnings / Revenue 5.87% 5.94%
Basic Earnings Per Share $0.30 $0.27
Diluted Earnings Per Share $0.28 $0.26
COMMON SHARES
Basic Shares Outstanding 92.79M 84.10M
Diluted Shares Outstanding 100.1M 86.33M

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.6M $107.4M
YoY Change 25.3%
Cash & Equivalents $138.6M
Short-Term Investments
Other Short-Term Assets $65.21M $32.10M
YoY Change 103.16%
Inventory $273.4M $144.4M
Prepaid Expenses
Receivables $258.8M $219.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $732.0M $503.5M
YoY Change 45.38%
LONG-TERM ASSETS
Property, Plant & Equipment $16.03M $14.70M
YoY Change 9.07%
Goodwill $314.2M
YoY Change
Intangibles $243.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $72.25M $26.20M
YoY Change 175.76%
Total Long-Term Assets $646.4M $623.4M
YoY Change 3.69%
TOTAL ASSETS
Total Short-Term Assets $732.0M $503.5M
Total Long-Term Assets $646.4M $623.4M
Total Assets $1.378B $1.127B
YoY Change 22.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $261.7M $197.5M
YoY Change 32.48%
Accrued Expenses $139.3M
YoY Change
Deferred Revenue $7.085M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $15.50M
YoY Change
Total Short-Term Liabilities $494.0M $365.6M
YoY Change 35.13%
LONG-TERM LIABILITIES
Long-Term Debt $270.0M $477.8M
YoY Change -43.49%
Other Long-Term Liabilities $53.69M $11.40M
YoY Change 370.99%
Total Long-Term Liabilities $323.7M $489.2M
YoY Change -33.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $494.0M $365.6M
Total Long-Term Liabilities $323.7M $489.2M
Total Liabilities $848.7M $886.4M
YoY Change -4.25%
SHAREHOLDERS EQUITY
Retained Earnings $71.66M
YoY Change
Common Stock $456.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $529.7M $240.5M
YoY Change
Total Liabilities & Shareholders Equity $1.378B $1.127B
YoY Change 22.32%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $27.75M $22.60M
YoY Change 22.77% -404.09%
Depreciation, Depletion And Amortization $11.25M $21.20M
YoY Change -46.92% 7.61%
Cash From Operating Activities $31.60M $75.60M
YoY Change -58.21% 2190.91%
INVESTING ACTIVITIES
Capital Expenditures -$2.894M -$3.000M
YoY Change -3.53% -44.44%
Acquisitions
YoY Change
Other Investing Activities -$37.00K $0.00
YoY Change -100.0%
Cash From Investing Activities -$2.831M -$3.000M
YoY Change -5.63% -81.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.74M -13.10M
YoY Change 20.16% 555.0%
NET CHANGE
Cash From Operating Activities 31.60M 75.60M
Cash From Investing Activities -2.831M -3.000M
Cash From Financing Activities -15.74M -13.10M
Net Change In Cash 13.03M 59.50M
YoY Change -78.11% -510.34%
FREE CASH FLOW
Cash From Operating Activities $31.60M $75.60M
Capital Expenditures -$2.894M -$3.000M
Free Cash Flow $34.49M $78.60M
YoY Change -56.12% 803.45%

Facts In Submission

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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:5%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of condensed combined 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 combined 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, deferred income tax, and common stock (prior to the IPO completed in September 2020). 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 current economic environment. We adjust such estimates and assumptions when facts and circumstances dictate. Actual results could differ materially from those estimates due to risks and uncertainties, including uncertainty in the current economic environment due to COVID-19.</p>
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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183686000

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