CRSR Balance Sheet (2019-2025) | 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
Assets
Current Assets
Cash & Equivalents (Quarter) 12.13M51.95M50.48M111.31M120.14M133.57M125.58M138.55M76.33M65.38M31.98M38.70M61.68M154.06M182.05M184.01M147.77M178.56M130.18M94.59M61.61M107.01M99.84M104.62M64.41M97.18M
Short-term Investments (Quarter) 3.55M3.73M3.79M3.73M3.75M4.18M2.73M2.71M2.62M4.18M2.65M2.67M2.68M2.64M2.71M2.17M2.17M2.45M2.37M2.44M2.58M1.40M1.40M
Cash & Current Investments (Quarter) 12.13M55.50M50.48M111.31M123.87M137.36M129.31M142.30M80.50M68.11M34.69M41.32M65.86M156.71M184.72M186.69M150.41M181.27M132.36M96.75M64.06M109.39M102.28M107.20M65.80M98.58M
Receivables - Net (Quarter) 202.55M260.48M293.98M304.71M259.35M252.94M291.82M237.00M170.84M156.31M235.66M220.99M220.22M251.08M254.43M204.92M188.56M178.66M218.91M222.17M181.29M192.24M234.23M
Receivables - Other (Quarter) 5.80M
Receivables (Quarter) 208.35M260.48M293.98M304.71M259.35M252.94M291.82M237.00M170.84M156.31M235.66M220.99M220.22M251.08M254.43M204.92M188.56M178.66M218.91M222.17M181.29M192.24M234.23M
Raw Materials (Quarter) 25.55M29.94M52.16M48.26M42.32M51.89M62.11M78.47M69.09M51.73M49.93M44.53M39.73M55.02M64.58M45.88M43.84M58.04M54.59M64.69M53.26M47.74M72.52M
Work In Process (Quarter) 2.69M17.84M9.65M9.46M5.79M8.40M4.93M8.10M7.99M9.97M4.17M10.74M9.28M10.08M5.20M8.98M7.91M7.17M14.93M7.71M14.43M9.62M12.88M
Finished Goods (Quarter) 122.83M162.37M164.19M176.89M225.29M271.64M231.27M213.86M215.51M188.24M138.62M133.22M163.52M170.46M170.39M196.89M213.79M227.80M190.46M204.44M227.94M257.10M217.94M
Inventory (Quarter) 151.06M210.15M226.01M234.61M273.40M331.94M298.31M300.42M292.59M249.94M192.72M188.48M212.54M235.56M240.17M251.75M265.54M293.00M259.98M276.84M295.63M314.45M303.34M
Prepaid Assets (Quarter) 24.70M38.01M38.00M47.51M61.47M47.68M51.02M57.88M53.33M47.72M40.59M41.68M45.15M45.21M39.82M34.57M31.18M39.09M35.38M35.02M35.18M35.54M29.64M
Current Assets (Quarter) 429.81M627.62M690.97M711.64M731.97M708.12M705.77M626.53M554.70M515.42M622.79M632.97M661.68M679.37M711.59M621.18M579.62M571.55M623.39M633.36M617.24M607.68M665.46M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 15.37M15.40M16.48M15.32M16.03M16.37M16.82M19.61M22.60M26.71M34.93M34.13M33.59M33.07M32.21M31.18M30.96M32.12M29.74M28.45M28.81M30.67M31.51M
Goodwill (Quarter) 312.75M311.57M312.76M314.09M314.20M313.79M317.05M348.42M347.91M346.30M347.75M348.21M348.55M354.87M354.70M354.41M354.39M357.52M354.22M355.00M359.72M357.79M357.76M
Intangibles (Quarter) 362.22M362.00M259.32M351.49M351.69M350.60M350.87M384.85M236.48M374.36M376.85M377.66M378.34M374.62M376.15M375.56M168.72M393.11M164.32M390.39M146.26M135.76M125.21M
Goodwill & Intangibles (Quarter) 674.97M673.57M572.08M665.58M665.89M664.39M667.93M733.27M584.39M720.66M724.60M725.87M726.89M729.48M730.86M729.97M523.11M750.62M518.54M745.39M505.98M493.55M482.98M
Long-Term Deferred Tax (Quarter) 4.79M11.12M11.29M12.74M16.05M17.61M20.09M5.51M25.21M27.83M28.56M27.75M30.79M37.04M5.57M6.47M7.47M10.05M10.27M11.37M
Other Non-Current Assets (Quarter) 0.23M35.45M4.00M39.90M5.12M0.23M3.00M10.12M0.23M0.23M2.90M0.23M77.22M6.96M6.64M72.02M0.24M5.37M2.60M4.33M69.60M0.25M1.70M
Non-Current Assets (Quarter) 629.91M628.10M623.14M621.78M646.43M633.57M631.62M692.90M677.20M667.85M674.45M664.36M657.28M658.78M645.87M636.01M654.62M631.11M612.44M606.10M604.64M590.82M588.33M
Assets (Quarter) 1,059.72M1,255.72M1,314.12M1,333.43M1,378.40M1,341.69M1,337.40M1,319.42M1,231.89M1,183.27M1,297.24M1,297.33M1,318.96M1,338.15M1,357.46M1,257.19M1,234.24M1,202.67M1,235.83M1,239.46M1,221.88M1,198.50M1,253.78M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 182.03M274.77M299.64M272.25M261.66M247.51M236.12M203.45M193.53M162.21M172.03M188.03M196.28M215.46M239.96M191.40M167.61M190.60M207.22M240.11M257.66M246.19M212.55M
Payables (Quarter) 182.03M274.77M299.64M272.25M261.66M247.51M236.12M203.45M193.53M162.21M172.03M188.03M196.28M215.46M239.96M191.40M167.61M190.60M207.22M240.11M257.66M246.19M212.55M
Accumulated Expenses (Quarter) 10.64M169.59M26.88M227.02M26.01M223.29M205.87M176.56M9.56M158.17M164.47M13.08M14.92M17.76M166.34M138.49M12.22M11.18M176.87M164.80M162.40M15.21M26.83M
Other Accumulated Expenses (Quarter) 35.19M47.18M63.61M44.03M48.24M37.55M40.72M37.39M36.44M31.82M19.96M30.36M30.00M23.74M20.84M22.64M23.95M33.95M26.32M25.94M26.79M25.09M25.42M
Short term Debt (Quarter) 2.36M4.75M4.75M4.75M4.71M4.66M6.50M8.37M10.25M12.13M12.19M12.21M12.22M12.22M12.23M12.27M6.12M6.12M6.12M
Current Leases (Quarter) 9.07M9.59M9.55M8.92M9.46M8.76M7.83M7.69M11.05M12.09M11.82M10.54M9.72M9.15M15.45M15.69M15.84M16.11M16.13M14.30M16.40M
Current Taxes (Quarter) 8.52M20.93M22.45M15.93M37.76M35.19M6.32M8.23M6.31M13.90M5.32M6.79M5.20M8.44M10.65M9.17M7.21M6.84M6.80M11.09M
Current Deferred Revenue (Quarter) 9.79M11.60M7.08M4.52M6.66M4.72M4.25M3.41M6.26M2.82M2.60M4.47M7.44M4.49M3.93M3.87M7.28M5.37M4.28M3.95M9.00M
Total Current Liabilities (Quarter) 299.93M444.36M505.38M499.27M494.03M475.55M446.75M384.76M356.53M325.04M343.00M348.89M365.74M394.72M418.49M342.10M322.73M361.12M396.31M417.18M426.18M410.02M430.94M
Non-Current Liabilities
Non-Current Debt (Quarter) 503.45M370.09M321.39M294.25M270.01M244.09M242.90M241.71M240.38M239.05M232.17M220.39M217.36M210.57M186.01M171.11M168.05M164.99M161.31M136.39M118.28M116.75M115.22M
Minority Interest (Quarter) 19.42M10.90M10.79M21.37M10.39M10.51M10.10M15.94M15.93M10.03M14.39M15.15M14.54M11.27M10.35M12.20M
Non-Current Deferred Tax Liability (Quarter) 33.82M30.66M29.75M30.35M30.98M29.68M25.70M29.24M23.25M16.41M18.05M17.68M16.93M15.41M17.39M14.10M11.11M8.39M7.38M7.36M7.95M8.11M6.07M
Operating Leases (Quarter) 17.57M50.69M52.04M51.15M49.21M46.38M44.57M45.46M42.96M42.20M39.92M38.59M37.58M53.18M50.54M47.66M51.33M50.23M49.07M52.78M
Other Non-Current Liabilities (Quarter) 5.75M22.07M2.63M1.50M3.01M3.31M53.87M1.30M2.99M47.80M3.13M3.10M45.02M2.85M3.01M3.05M57.92M4.75M51.38M55.23M54.30M3.96M55.80M
Total Non-Current Liabilities (Quarter) 837.20M845.10M874.10M844.22M845.71M801.36M715.35M706.59M666.54M580.50M638.68M629.92M600.02M660.63M660.48M564.89M501.89M585.05M565.00M560.93M552.41M583.96M552.24M
Total Liabilities (Quarter) -143.51M842.94M-215.19M-240.51M867.17M876.73M845.72M848.72M804.67M769.22M707.89M669.53M628.30M641.81M633.02M645.04M663.47M663.48M567.94M559.81M589.79M616.38M616.16M606.71M587.92M608.03M
Shareholder's Equity
Total Debt (Quarter) 505.81M370.09M321.39M294.25M270.01M248.84M247.65M246.46M245.08M243.71M238.66M228.76M227.61M222.70M198.20M183.32M180.27M177.22M173.54M148.66M124.40M122.87M121.34M
Common Equity (Quarter) 143.51M216.78M215.19M240.51M388.55M437.39M487.71M529.69M537.01M568.18M592.11M535.61M516.20M634.07M643.66M658.69M660.03M678.04M673.33M652.76M598.48M604.30M-2.44M603.90M600.23M633.56M
Shareholder's Equity (Quarter) 143.51M216.78M215.19M240.51M388.55M437.39M487.71M529.69M537.01M568.18M592.11M535.61M526.99M634.07M643.66M658.69M660.03M678.04M673.33M652.76M598.48M604.30M-2.44M603.90M600.23M633.56M
Liabilities and Shareholders Equity (Quarter) 1,059.72M1,255.72M1,314.12M1,333.43M1,378.40M1,341.69M1,337.40M1,319.42M1,231.89M1,183.27M1,297.24M1,297.33M1,318.96M1,338.15M1,357.46M1,257.19M1,234.24M1,202.67M1,235.83M1,239.46M1,221.88M1,198.50M1,253.78M
Retained Earnings (Quarter) -106.03M-2.81M1.53M43.91M2.01M73.43M98.15M93.01M-7.66M24.72M37.22M36.17M37.27M34.19M40.41M27.87M-4.81M-1.32M-58.77M-68.83M-85.83M-0.37M-0.58M
Treasury Shares (Quarter) 0.09M0.22M0.01M0.15M0.64M1.63M1.86M2.02M2.34M