Corsair Gaming Balance Sheet (2019-2026) | CRSR

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Balance Sheet Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
138.55M76.33M65.38M31.98M38.70M61.68M154.06M182.05M184.01M147.77M178.56M130.18M94.59M61.61M109.63M102.53M104.62M64.41M97.18M118.15M
Short-term Investments (Quarter)
3.75M4.18M2.73M2.71M2.62M4.18M2.65M2.67M2.68M2.64M2.71M2.17M2.17M2.45M2.37M2.44M2.58M1.40M1.40M1.34M
Cash & Current Investments (Quarter)
142.30M80.50M68.11M34.69M41.32M65.86M156.71M184.72M186.69M150.41M181.27M132.36M96.75M64.06M112.00M104.97M107.20M65.80M98.58M119.50M
Receivables - Net (Quarter)
259.35M252.41M291.82M237.00M170.84M156.31M235.66M220.99M150.71M251.08M254.43M206.16M188.56M178.10M218.91M222.17M181.29M192.24M233.90M178.70M
Receivables (Quarter)
259.35M252.41M291.82M237.00M170.84M156.31M235.66M220.99M150.71M251.08M254.43M206.16M188.56M178.10M218.91M222.17M181.29M192.24M233.90M178.70M
Raw Materials (Quarter)
42.32M51.89M62.11M78.47M69.09M51.73M49.93M44.53M39.73M55.02M64.58M45.88M43.84M58.04M54.59M64.69M53.26M47.74M72.52M48.65M
Work In Process (Quarter)
5.79M8.40M4.93M8.10M7.99M9.97M4.17M10.74M9.28M10.08M5.20M8.98M7.91M7.17M14.93M7.71M14.43M9.62M12.88M11.98M
Finished Goods (Quarter)
225.29M271.64M231.27M213.86M215.51M188.24M138.62M133.22M163.52M170.46M170.39M196.89M213.79M227.80M190.46M204.44M227.94M257.10M217.94M212.84M
Inventory (Quarter)
273.40M331.94M298.31M300.42M292.59M249.94M192.72M188.48M212.54M235.56M240.17M251.75M265.54M293.00M259.98M276.84M295.63M314.45M303.34M273.47M
Prepaid Assets (Quarter)
61.47M47.68M51.02M57.88M53.33M47.72M40.59M41.68M45.15M45.21M39.82M34.57M31.18M39.09M35.38M35.02M35.18M35.54M29.64M28.02M
Current Assets (Quarter)
731.97M708.12M705.77M626.53M554.70M515.42M622.79M632.97M661.68M679.37M711.59M621.18M579.62M571.55M623.39M633.36M617.24M607.68M665.46M599.36M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
16.03M16.37M16.82M19.61M22.60M26.71M34.93M34.13M33.59M33.07M32.21M31.18M30.96M32.12M29.74M28.45M28.81M30.67M31.51M31.16M
Goodwill (Quarter)
314.20M313.79M317.05M348.42M347.91M346.30M347.75M348.21M348.55M354.87M354.70M354.41M354.39M357.52M354.22M355.00M359.72M357.79M357.76M357.40M
Intangibles (Quarter)
243.71M350.60M350.87M384.85M236.48M374.36M376.85M377.66M197.69M374.62M188.01M375.56M375.61M175.39M164.32M154.94M393.42M135.76M372.62M115.27M
Goodwill & Intangibles (Quarter)
557.92M664.39M667.93M733.27M584.39M720.66M724.60M725.87M546.24M729.48M542.71M729.97M730.00M532.91M518.54M509.94M753.14M493.55M730.38M472.67M
Long-Term Deferred Tax (Quarter)
11.12M11.29M12.74M16.05M17.61M20.09M5.51M25.21M27.83M28.56M27.75M30.79M37.04M5.57M6.47M7.47M10.05M10.27M11.37M12.93M
Other Non-Current Assets (Quarter)
72.25M0.23M3.00M10.12M0.23M70.35M6.55M74.70M6.93M6.96M6.64M6.18M100.31M65.84M0.25M0.25M0.25M4.37M4.62M0.25M
Non-Current Assets (Quarter)
646.43M633.57M631.62M692.90M677.20M667.85M674.45M664.36M657.28M658.78M645.87M636.01M654.62M631.11M612.44M606.10M604.64M590.82M588.33M577.98M
Assets (Quarter)
1,378.40M1,341.69M1,337.40M1,319.42M1,231.89M1,183.27M1,297.24M1,297.33M1,318.96M1,338.15M1,357.46M1,257.19M1,234.24M1,202.67M1,235.83M1,239.46M1,221.88M1,198.50M1,253.78M1,177.34M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
261.66M247.51M236.12M203.45M193.53M162.21M172.03M188.03M196.28M215.46M239.96M191.40M167.61M190.60M207.22M240.11M257.66M246.19M212.55M157.63M
Payables (Quarter)
261.66M247.51M236.12M203.45M193.53M162.21M172.03M188.03M196.28M215.46M239.96M191.40M167.61M190.60M207.22M240.11M257.66M246.19M212.55M157.63M
Accumulated Expenses (Quarter)
26.01M223.29M20.53M176.56M158.30M158.17M164.47M152.49M159.21M167.14M17.99M14.06M12.22M11.18M176.87M164.80M16.45M15.21M212.28M180.35M
Other Accumulated Expenses (Quarter)
48.24M37.55M40.72M37.39M36.44M31.82M19.96M30.36M30.00M23.74M20.84M22.64M23.95M33.95M26.32M25.94M26.79M25.09M25.93M24.27M
Short term Debt (Quarter)
4.75M4.75M4.75M4.71M4.66M6.50M8.37M10.25M12.13M12.19M12.21M12.22M12.22M12.23M12.27M6.12M6.12M6.12M6.12M
Current Leases (Quarter)
9.55M8.92M9.46M8.76M7.83M7.69M11.05M12.09M11.82M10.54M9.72M9.15M15.45M15.69M15.84M16.11M16.13M14.30M16.40M17.33M
Current Taxes (Quarter)
37.76M35.19M6.32M8.23M6.31M13.90M9.38M6.79M5.20M8.44M10.65M9.17M7.21M6.84M6.80M11.09M8.26M
Current Deferred Revenue (Quarter)
7.08M4.52M6.66M4.72M4.25M3.41M6.26M2.82M2.60M4.47M7.44M4.49M3.93M3.87M7.28M5.37M4.28M3.95M9.00M5.20M
Total Current Liabilities (Quarter)
494.03M475.55M446.75M384.76M356.53M325.04M343.00M348.89M365.74M394.72M418.49M342.10M322.73M361.12M396.31M417.18M426.18M410.02M430.94M344.10M
Non-Current Liabilities
Non-Current Debt (Quarter)
270.01M244.09M242.90M241.71M240.38M239.05M232.17M220.39M217.36M210.57M186.01M171.11M168.05M164.99M161.31M136.39M118.28M116.75M115.22M113.69M
Minority Interest (Quarter)
11.84M10.90M27.98M10.23M20.65M10.51M14.65M10.47M15.93M21.67M15.15M14.54M11.27M10.35M12.20M13.17M
Non-Current Deferred Tax Liability (Quarter)
30.98M29.68M25.70M29.24M23.25M16.41M18.05M17.68M16.93M15.41M17.39M14.10M11.11M8.39M7.38M7.36M7.95M8.11M6.07M4.98M
Operating Leases (Quarter)
50.69M52.04M51.15M49.21M46.38M44.57M45.46M42.96M42.20M39.92M38.59M37.58M53.18M50.54M47.66M51.33M50.23M49.07M52.78M50.71M
Other Non-Current Liabilities (Quarter)
53.69M55.35M2.72M0.30M49.37M3.22M48.59M46.05M45.02M42.76M41.59M40.63M4.74M55.29M51.38M3.90M54.30M3.96M3.01M53.77M
Total Non-Current Liabilities (Quarter)
795.02M749.32M766.50M707.59M620.16M625.08M593.22M586.96M600.02M620.71M621.89M527.31M555.07M534.50M565.00M612.26M552.41M583.96M605.02M462.76M
Total Liabilities (Quarter)
848.72M804.67M769.22M707.89M669.53M628.30M641.81M633.02M645.04M663.47M663.48M567.94M559.81M589.79M616.38M616.16M606.71M587.92M608.03M516.53M
Shareholder's Equity
Total Debt (Quarter)
270.01M248.84M247.65M246.46M245.08M243.71M238.66M228.76M227.61M222.70M198.20M183.32M180.27M177.22M173.54M148.66M124.40M122.87M121.34M119.81M
Common Equity (Quarter)
529.69M537.01M568.18M592.11M535.61M516.20M634.07M643.66M658.69M649.93M678.04M673.33M652.76M598.48M604.30M-2.44M-85.83M600.23M633.56M647.64M
Shareholder's Equity (Quarter)
529.69M537.01M568.18M592.11M535.61M526.99M634.07M643.66M658.69M660.03M678.04M673.33M652.76M598.48M604.30M-68.83M0.89M600.23M633.56M647.64M
Liabilities and Shareholders Equity (Quarter)
1,378.40M1,341.69M1,337.40M1,319.42M1,231.89M1,183.27M1,297.24M1,297.33M1,318.96M1,338.15M1,357.46M1,257.19M1,234.24M1,202.67M1,235.83M1,239.46M1,221.88M1,198.50M1,253.78M1,177.34M
Retained Earnings (Quarter)
2.01M73.43M-0.34M93.01M33.62M24.72M37.22M-5.28M37.27M-6.70M40.41M-4.63M-1.71M-1.32M-4.56M-68.83M0.89M-95.37M-71.23M-59.37M
Treasury Shares (Quarter)
0.64M1.63M1.86M0.33M2.34M0.90M