Income Statement (TTM)
Corsair Gaming, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,473 | 1,702 | 1,923 | 2,016 | 1,950 | 1,904 | 1,755 | 1,566 | 1,487 | 1,375 | 1,348 | 1,390 | 1,441 | 1,460 | 1,443 | 1,379 | 1,320 | 1,316 | 1,349 | 1,408 |
| Change (%) | 15.60 | 12.98 | 4.81 | -3.27 | -2.34 | -7.81 | -10.77 | -5.07 | -7.52 | -1.94 | 3.08 | 3.70 | 1.29 | -1.14 | -4.44 | -4.28 | -0.28 | 2.47 | 4.36 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,090 | 1,237 | 1,376 | 1,443 | 1,404 | 1,390 | 1,311 | 1,216 | 1,166 | 1,078 | 1,057 | 1,052 | 1,086 | 1,100 | 1,082 | 1,037 | 998 | 989 | 1,006 | 1,042 |
| Change (%) | 13.43 | 11.25 | 4.88 | -2.73 | -0.98 | -5.69 | -7.25 | -4.07 | -7.54 | -1.98 | -0.46 | 3.20 | 1.27 | -1.63 | -4.10 | -3.79 | -0.92 | 1.70 | 3.58 | |
| % of Revenue | 74.05 | 72.66 | 71.55 | 71.60 | 72.01 | 73.01 | 74.69 | 77.63 | 78.44 | 78.43 | 78.40 | 75.71 | 75.34 | 75.32 | 74.95 | 75.22 | 75.60 | 75.11 | 74.55 | 73.99 |
| Gross Operating Profit | 382 | 465 | 547 | 572 | 546 | 514 | 444 | 350 | 321 | 297 | 291 | 338 | 355 | 360 | 361 | 342 | 322 | 328 | 343 | 366 |
| Change (%) | 21.81 | 17.55 | 4.62 | -4.64 | -5.86 | -13.54 | -21.13 | -8.51 | -7.47 | -1.80 | 15.92 | 5.27 | 1.36 | 0.34 | -5.46 | -5.76 | 1.72 | 4.80 | 6.64 | |
| % of Revenue | 25.95 | 27.34 | 28.45 | 28.40 | 27.99 | 26.99 | 25.31 | 22.37 | 21.56 | 21.57 | 21.60 | 24.29 | 24.66 | 24.68 | 25.05 | 24.78 | 24.40 | 24.89 | 25.45 | 26.01 |
| SG&A | 221 | 257 | 281 | 304 | 315 | 316 | 313 | 306 | 297 | 285 | 277 | 273 | 280 | 285 | 298 | 298 | 299 | 310 | 317 | 332 |
| Change (%) | 16.12 | 9.39 | 8.30 | 3.54 | 0.13 | -0.89 | -2.20 | -2.80 | -4.19 | -2.84 | -1.21 | 2.36 | 1.91 | 4.45 | 0.15 | 0.02 | 3.85 | 2.19 | 4.70 | |
| % of Revenue | 15.03 | 15.10 | 14.62 | 15.10 | 16.17 | 16.58 | 17.82 | 19.53 | 20.00 | 20.72 | 20.53 | 19.68 | 19.42 | 19.54 | 20.65 | 21.64 | 22.61 | 23.55 | 23.49 | 23.56 |
| R&D | 45 | 50 | 54 | 57 | 59 | 60 | 62 | 65 | 66 | 66 | 66 | 64 | 64 | 65 | 65 | 67 | 67 | 68 | 69 | 69 |
| Change (%) | 10.08 | 7.25 | 6.78 | 2.78 | 2.31 | 3.19 | 4.11 | 1.73 | 0.92 | -0.41 | -3.67 | 0.78 | 1.52 | -0.30 | 2.79 | 0.63 | 0.36 | 1.47 | 0.15 | |
| % of Revenue | 3.09 | 2.94 | 2.79 | 2.84 | 3.02 | 3.17 | 3.54 | 4.14 | 4.43 | 4.84 | 4.91 | 4.59 | 4.46 | 4.47 | 4.51 | 4.85 | 5.10 | 5.13 | 5.08 | 4.88 |
| OpEx | 1,357 | 1,544 | 1,711 | 1,805 | 1,778 | 1,766 | 1,686 | 1,587 | 1,530 | 1,430 | 1,400 | 1,390 | 1,430 | 1,450 | 1,445 | 1,403 | 1,364 | 1,366 | 1,391 | 1,442 |
| Change (%) | 13.76 | 10.81 | 5.51 | -1.50 | -0.67 | -4.53 | -5.90 | -3.59 | -6.52 | -2.08 | -0.76 | 2.92 | 1.40 | -0.38 | -2.92 | -2.77 | 0.19 | 1.80 | 3.67 | |
| % of Revenue | 92.17 | 90.70 | 88.96 | 89.55 | 91.20 | 92.76 | 96.06 | 101.30 | 102.87 | 103.98 | 103.84 | 99.97 | 99.22 | 99.34 | 100.11 | 101.71 | 103.31 | 103.79 | 103.11 | 102.43 |
| Operating Income | 115 | 158 | 212 | 211 | 172 | 138 | 69 | -20 | -43 | -55 | -52 | 0 | 11 | 10 | -2 | -24 | -44 | -50 | -42 | -34 |
| Change (%) | 37.36 | 34.07 | -0.80 | -18.50 | -19.67 | -49.80 | -129.40 | 109.78 | 28.33 | -5.52 | -100.72 | 2,888.00 | -13.53 | -116.17 | 1,403.96 | 85.65 | 14.17 | -15.93 | -18.55 | |
| % of Revenue | 7.83 | 9.30 | 11.04 | 10.45 | 8.80 | 7.24 | 3.94 | -1.30 | -2.87 | -3.98 | -3.84 | 0.03 | 0.78 | 0.66 | -0.11 | -1.71 | -3.31 | -3.79 | -3.11 | -2.43 |
| Interest Expense | -38 | -31 | -27 | -22 | -19 | -13 | -9 | -6 | -2 | -10 | -13 | -15 | -17 | -17 | -17 | -16 | -14 | -13 | -12 | -11 |
| Change (%) | -17.49 | -14.27 | -19.04 | -13.78 | -31.21 | -28.72 | -31.11 | -71.26 | 430.52 | 31.62 | 22.41 | 9.98 | 2.83 | -3.51 | -6.31 | -8.00 | -8.85 | -7.69 | -7.87 | |
| % of Revenue | -2.55 | -1.82 | -1.38 | -1.07 | -0.95 | -0.67 | -0.52 | -0.40 | -0.12 | -0.70 | -0.93 | -1.11 | -1.18 | -1.19 | -1.16 | -1.14 | -1.10 | -1.00 | -0.90 | -0.80 |
| Net Income | 66 | 103 | 149 | 154 | 119 | 101 | 51 | -28 | -36 | -54 | -54 | -6 | -3 | -3 | -12 | -32 | -80 | -85 | -84 | -81 |
| Change (%) | 55.95 | 44.09 | 3.46 | -22.47 | -15.36 | -49.12 | -155.28 | 28.13 | 49.49 | -1.58 | -88.80 | -52.25 | -9.50 | 368.84 | 162.35 | 152.65 | 5.83 | -1.30 | -3.96 | |
| % of Revenue | 4.49 | 6.06 | 7.73 | 7.63 | 6.12 | 5.30 | 2.93 | -1.81 | -2.45 | -3.96 | -3.97 | -0.43 | -0.20 | -0.18 | -0.84 | -2.31 | -6.10 | -6.47 | -6.23 | -5.74 |
Source: Capital IQ
