$CRSR
Corsair Gaming, Inc.

2022 Q3 Form 10-Q Financial Statement

#000156459022028032 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $311.8M $283.9M $510.6M
YoY Change -20.29% -39.96% -8.22%
Cost Of Revenue $240.2M $247.4M $388.8M
YoY Change -17.1% -27.76% -3.4%
Gross Profit $71.56M $36.46M $121.8M
YoY Change -29.4% -72.03% -20.8%
Gross Profit Margin 22.95% 12.84% 23.86%
Selling, General & Admin $66.93M $73.39M $81.54M
YoY Change -12.06% -8.45% 0.79%
% of Gross Profit 93.53% 201.3% 66.94%
Research & Development $15.62M $18.03M $15.14M
YoY Change 7.73% 16.53% 9.7%
% of Gross Profit 21.82% 49.44% 12.43%
Depreciation & Amortization $12.90M $15.98M $11.40M
YoY Change 13.67% 42.01% 1.74%
% of Gross Profit 18.02% 43.83% 9.35%
Operating Expenses $82.55M $91.42M $96.68M
YoY Change -8.89% -4.41% 2.09%
Operating Profit -$10.99M -$54.96M $25.14M
YoY Change -202.17% -258.33% -57.32%
Interest Expense -$2.734M -$1.676M -$1.017M
YoY Change -11.66% -59.61% -83.05%
% of Operating Profit -4.05%
Other Income/Expense, Net -$1.072M $633.0K -$1.659M
YoY Change -23.54% -461.71% 38.25%
Pretax Income -$12.06M -$56.00M $22.46M
YoY Change -660.67% -286.49% -56.56%
Income Tax -$6.115M -$4.164M -$2.254M
% Of Pretax Income -10.04%
Net Earnings -$6.211M -$52.01M $24.72M
YoY Change -449.52% -287.47% -42.58%
Net Earnings / Revenue -1.99% -18.32% 4.84%
Basic Earnings Per Share $0.09 -$0.62
Diluted Earnings Per Share $0.09 -$0.62 $248.0K
COMMON SHARES
Basic Shares Outstanding 95.79M 95.47M
Diluted Shares Outstanding 95.86M 95.47M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.28M $35.85M $62.42M
YoY Change -20.37% -73.36% -51.8%
Cash & Equivalents $61.68M $38.70M $65.38M
Short-Term Investments
Other Short-Term Assets $51.89M $55.95M $53.76M
YoY Change 0.07% -14.2% 28.61%
Inventory $249.9M $292.6M $298.3M
Prepaid Expenses
Receivables $156.3M $170.3M $291.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $515.4M $554.7M $705.8M
YoY Change -27.21% -24.22% 2.14%
LONG-TERM ASSETS
Property, Plant & Equipment $26.71M $22.60M $16.82M
YoY Change 63.19% 40.94% 2.09%
Goodwill $346.3M $347.9M $317.1M
YoY Change 10.36% 10.73% 1.37%
Intangibles $224.3M $236.5M $225.7M
YoY Change -4.22% -2.97% -12.96%
Long-Term Investments
YoY Change
Other Assets $70.35M $69.98M $71.81M
YoY Change 1.9% -3.14% 108.98%
Total Long-Term Assets $667.8M $677.2M $631.6M
YoY Change 5.41% 4.76% 1.36%
TOTAL ASSETS
Total Short-Term Assets $515.4M $554.7M $705.8M
Total Long-Term Assets $667.8M $677.2M $631.6M
Total Assets $1.183B $1.232B $1.337B
YoY Change -11.81% -10.63% 1.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.2M $193.5M $236.1M
YoY Change -34.46% -26.04% -21.2%
Accrued Expenses $109.0M $111.3M $152.2M
YoY Change -25.33% -20.1% 25.56%
Deferred Revenue $3.406M $4.255M $6.663M
YoY Change -24.61% -39.94% -31.92%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.655M $4.707M $4.753M
YoY Change -2.02%
Total Short-Term Liabilities $325.0M $356.5M $446.7M
YoY Change -31.65% -27.83% -11.6%
LONG-TERM LIABILITIES
Long-Term Debt $239.1M $240.4M $242.9M
YoY Change -2.06% -10.98% -24.42%
Other Long-Term Liabilities $47.80M $49.37M $53.87M
YoY Change -13.65% -8.04% 166.7%
Total Long-Term Liabilities $286.8M $289.8M $296.8M
YoY Change -4.21% -10.49% -13.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $325.0M $356.5M $446.7M
Total Long-Term Liabilities $286.8M $289.8M $296.8M
Total Liabilities $628.3M $669.5M $769.2M
YoY Change -21.92% -21.11% -12.26%
SHAREHOLDERS EQUITY
Retained Earnings $24.72M $33.62M $98.15M
YoY Change -53.08% -3589.05%
Common Stock $504.6M $498.8M $470.4M
YoY Change 9.37% 7.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $516.2M $524.7M $568.2M
YoY Change
Total Liabilities & Shareholders Equity $1.183B $1.232B $1.337B
YoY Change -11.81% -10.63% 1.77%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$6.211M -$52.01M $24.72M
YoY Change -449.52% -287.47% -42.58%
Depreciation, Depletion And Amortization $12.90M $15.98M $11.40M
YoY Change 13.67% 42.01% 1.74%
Cash From Operating Activities $35.09M $16.16M -$4.869M
YoY Change -202.2% -48.87% -107.09%
INVESTING ACTIVITIES
Capital Expenditures -$7.929M -$7.556M -$3.297M
YoY Change 184.91% 161.09% -15.46%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.095M -$3.205M
YoY Change -100.0% 2859.46% 541.0%
Cash From Investing Activities -$7.929M -$8.651M -$6.502M
YoY Change 155.12% 205.58% 47.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.250M 1.229M 1.779M
YoY Change -86.25% -107.81% -103.38%
NET CHANGE
Cash From Operating Activities 35.09M 16.16M -4.869M
Cash From Investing Activities -7.929M -8.651M -6.502M
Cash From Financing Activities -3.250M 1.229M 1.779M
Net Change In Cash 23.91M 8.735M -9.592M
YoY Change -139.14% -32.94% -182.69%
FREE CASH FLOW
Cash From Operating Activities $35.09M $16.16M -$4.869M
Capital Expenditures -$7.929M -$7.556M -$3.297M
Free Cash Flow $43.02M $23.71M -$1.572M
YoY Change -236.34% -31.25% -102.17%

Facts In Submission

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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35036000
crsr Issuance Of Common Stock Relating To Business Acquisition
IssuanceOfCommonStockRelatingToBusinessAcquisition
14504000
crsr Noncash Deferred And Contingent Purchase Price Consideration Relating To Business Combination
NoncashDeferredAndContingentPurchasePriceConsiderationRelatingToBusinessCombination
735000
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:3.4%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 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>
CY2022Q2 crsr Percentage Of Net Revenue Decreased
PercentageOfNetRevenueDecreased
0.400
crsr Percentage Of Net Revenue Decreased
PercentageOfNetRevenueDecreased
0.337
CY2022Q2 crsr Increase Decrease In Inventory Impairment And Related Charges
IncreaseDecreaseInInventoryImpairmentAndRelatedCharges
22700000
CY2022Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
92
CY2022Q2 us-gaap Severance Costs1
SeveranceCosts1
1500000
crsr Number Of Derivative Instruments Held For Trading Purposes
NumberOfDerivativeInstrumentsHeldForTradingPurposes
0
CY2021Q4 us-gaap Goodwill
Goodwill
317054000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
31970000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1017000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2134000
CY2022Q2 us-gaap Goodwill
Goodwill
347907000
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345083000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
144155000
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200928000
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FiniteLivedIntangibleAssetsGross
315319000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
125163000
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FiniteLivedIntangibleAssetsNet
190156000
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380636000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
144155000
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
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236481000
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350872000
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125163000
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225709000
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FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
19647000
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37971000
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36521000
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36221000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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32855000
CY2022Q2 us-gaap Cash
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35851000
CY2022Q2 crsr Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
37713000
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FiniteLivedIntangibleAssetsNet
200928000
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Cash
62415000
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2620000
CY2021Q4 us-gaap Restricted Cash Current
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2734000
CY2022Q2 us-gaap Restricted Cash Noncurrent
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231000
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
231000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38702000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65380000
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170838000
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291816000
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529000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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529000
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170309000
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291287000
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7990000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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4931000
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28545000
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22598000
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16819000
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50943000
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66733000
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30168000
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37166000
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18296000
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4255000
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36440000
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40717000
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158296000
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205874000
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CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
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2718000
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49374000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
53871000
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1099000
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4753000
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98000
us-gaap Interest Expense Other
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73000
us-gaap Interest Expense Other
InterestExpenseOther
186000
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InterestAndDebtExpense
1676000
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InterestAndDebtExpense
4508000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
2955000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
9454000
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LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2500000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6875000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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12500000
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12500000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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211875000
CY2022Q1 us-gaap Standard Product Warranty Accrual
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5392000
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6001000
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5655000
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5865000
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us-gaap Standard Product Warranty Accrual Warranties Issued
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3533000
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CY2021Q2 us-gaap Standard Product Warranty Accrual Payments
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us-gaap Standard Product Warranty Accrual Payments
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3355000
us-gaap Standard Product Warranty Accrual Payments
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3649000
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4765000
CY2021Q2 us-gaap Standard Product Warranty Accrual
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CY2022Q2 us-gaap Standard Product Warranty Accrual
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4765000
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
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887000
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316000
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us-gaap Earnings Per Share Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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7771000
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.085
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172
crsr One Time Tax Expense Related To Remeasurement Of Deferred Tax Liabilities
OneTimeTaxExpenseRelatedToRemeasurementOfDeferredTaxLiabilities
1400000
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
283908000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
472903000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
664599000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1002317000
CY2022Q2 us-gaap Gross Profit
GrossProfit
36459000
CY2021Q2 us-gaap Gross Profit
GrossProfit
130351000
us-gaap Gross Profit
GrossProfit
127215000
us-gaap Gross Profit
GrossProfit
290679000
CY2022Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
17522000
CY2022Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
103000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-138000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-157000
CY2022Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
26749000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-275000
CY2022Q2 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-7379000
CY2022Q2 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-7400000
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-9600000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.074
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.076
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
283908000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
472903000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
664599000
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
247449000
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
342552000
CY2022Q2 us-gaap Gross Profit
GrossProfit
36459000

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