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Corsair Gaming (CRSR)

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  • 6.580
  • +0.190+2.97%
Close Apr 24 16:00 ET
  • 6.630
  • +0.050+0.76%
Post 20:01 ET
701.84MMarket Cap-54.83P/E (TTM)

Corsair Gaming (CRSR) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-9.18%97.18M
-9.18%97.18M
9.33%64.41M
13.50%104.63M
-21.86%99.84M
-39.07%107.01M
-39.07%107.01M
-59.34%58.91M
-49.10%92.18M
-28.68%127.77M
-Cash and cash equivalents
-9.18%97.18M
-9.18%97.18M
9.33%64.41M
13.50%104.63M
-21.86%99.84M
-39.07%107.01M
-39.07%107.01M
-59.34%58.91M
-49.10%92.18M
-28.68%127.77M
Receivables
6.98%233.9M
6.98%233.9M
7.74%191.88M
-4.95%179.23M
6.98%219.22M
-13.67%218.65M
-13.67%218.65M
-29.07%178.1M
-14.37%188.56M
-7.27%204.92M
-Accounts receivable
6.98%233.9M
6.98%233.9M
7.74%191.88M
-4.95%179.23M
6.98%219.22M
-13.67%218.65M
-13.67%218.65M
-29.07%178.1M
-14.37%188.56M
-7.27%204.92M
Inventory
16.68%303.34M
16.68%303.34M
7.32%314.46M
11.33%295.63M
9.97%276.84M
8.25%259.98M
8.25%259.98M
24.39%293.01M
24.94%265.54M
33.57%251.75M
Restricted cash
-41.03%1.4M
-41.03%1.4M
-42.90%1.4M
18.93%2.58M
12.19%2.44M
-12.24%2.37M
-12.24%2.37M
-7.23%2.45M
-19.06%2.17M
-18.64%2.17M
Other current assets
-16.22%29.64M
-16.22%29.64M
-9.07%35.54M
12.84%35.18M
1.30%35.02M
-11.17%35.38M
-11.17%35.38M
-13.54%39.09M
-30.94%31.18M
-17.05%34.57M
Total current assets
6.75%665.46M
6.75%665.46M
6.32%607.68M
6.49%617.24M
1.96%633.36M
-12.39%623.39M
-12.39%623.39M
-15.87%571.55M
-12.40%579.62M
-1.86%621.18M
Non current assets
Net PPE
8.25%89.11M
8.25%89.11M
-5.34%82.37M
-5.51%83.42M
26.99%84.11M
20.11%82.32M
20.11%82.32M
21.43%87.02M
16.08%88.28M
-14.26%66.23M
-Gross PPE
11.57%138.35M
11.57%138.35M
3.01%135.77M
3.72%133.75M
24.21%129.64M
19.02%124M
19.02%124M
17.11%131.81M
12.45%128.96M
-7.54%104.37M
-Accumulated depreciation
-18.12%-49.23M
-18.12%-49.23M
-19.23%-53.4M
-23.74%-50.33M
-19.39%-45.53M
-16.91%-41.68M
-16.91%-41.68M
-9.55%-44.79M
-5.29%-40.68M
-7.04%-38.13M
Goodwill and other intangible assets
-6.86%482.98M
-6.86%482.98M
-7.39%493.55M
-3.27%505.98M
-4.25%509.95M
-4.45%518.54M
-4.45%518.54M
-3.35%532.91M
-4.24%523.11M
-4.09%532.56M
-Goodwill
1.00%357.77M
1.00%357.77M
0.07%357.79M
1.50%359.72M
0.17%355M
-0.14%354.22M
-0.14%354.22M
0.75%357.52M
1.68%354.39M
1.78%354.41M
-Other intangible assets
-23.80%125.21M
-23.80%125.21M
-22.59%135.76M
-13.31%146.26M
-13.03%154.94M
-12.60%164.32M
-12.60%164.32M
-10.74%175.39M
-14.66%168.72M
-13.97%178.15M
Non current deferred assets
75.80%11.37M
75.80%11.37M
84.49%10.27M
-72.87%10.05M
-75.75%7.47M
-76.69%6.47M
-76.69%6.47M
-80.50%5.57M
33.09%37.04M
22.15%30.79M
Other non current assets
-4.77%4.87M
-4.77%4.87M
-17.72%4.62M
-16.12%5.19M
-28.72%4.58M
-25.67%5.11M
-25.67%5.11M
-21.95%5.62M
-13.57%6.19M
-2.77%6.42M
Total non current assets
-3.94%588.33M
-3.94%588.33M
-6.38%590.82M
-7.63%604.64M
-4.70%606.1M
-5.18%612.44M
-5.18%612.44M
-4.20%631.11M
-0.41%654.62M
-4.27%636.01M
Total assets
1.45%1.25B
1.45%1.25B
-0.35%1.2B
-1.00%1.22B
-1.41%1.24B
-8.96%1.24B
-8.96%1.24B
-10.12%1.2B
-6.42%1.23B
-3.09%1.26B
Liabilities
Current liabilities
Payables
3.35%223.63M
3.35%223.63M
32.73%252.99M
57.81%264.51M
29.22%247.33M
-13.66%216.38M
-13.66%216.38M
-17.79%190.6M
-16.81%167.61M
-1.76%191.4M
-accounts payable
2.57%212.55M
2.57%212.55M
29.16%246.19M
53.73%257.66M
25.45%240.11M
-13.64%207.22M
-13.64%207.22M
-11.54%190.6M
-14.61%167.61M
1.79%191.4M
-Total tax payable
20.92%11.09M
20.92%11.09M
--6.8M
--6.85M
--7.21M
-13.92%9.17M
-13.92%9.17M
----
----
----
Current accrued expenses
27.17%150.37M
27.17%150.37M
2.65%107.57M
8.82%108.36M
7.79%110.16M
0.48%118.25M
0.48%118.25M
-6.43%104.79M
-9.15%99.57M
1.77%102.21M
Current debt and capital lease obligation
-19.78%22.52M
-19.78%22.52M
-26.84%20.42M
-19.58%22.25M
32.83%28.38M
28.12%28.07M
28.12%28.07M
23.12%27.92M
25.34%27.67M
4.41%21.36M
-Current debt
-49.96%6.12M
-49.96%6.12M
-49.95%6.12M
-49.94%6.12M
0.44%12.27M
0.32%12.23M
0.32%12.23M
0.77%12.22M
19.19%12.22M
45.88%12.21M
-Current capital lease obligation
3.52%16.4M
3.52%16.4M
-8.84%14.31M
4.43%16.13M
76.05%16.11M
62.98%15.84M
62.98%15.84M
48.85%15.69M
30.67%15.45M
-24.31%9.15M
Current deferred liabilities
23.55%9M
23.55%9M
2.28%3.95M
8.98%4.28M
19.67%5.37M
-2.14%7.28M
-2.14%7.28M
-13.49%3.87M
51.43%3.93M
59.33%4.49M
Other current liabilities
-3.45%25.42M
-3.45%25.42M
-26.11%25.09M
11.84%26.79M
14.57%25.94M
26.30%26.33M
26.30%26.33M
43.04%33.95M
-20.16%23.95M
-25.42%22.64M
Current liabilities
8.74%430.94M
8.74%430.94M
13.54%410.02M
32.06%426.18M
21.95%417.18M
-5.30%396.31M
-5.30%396.31M
-8.51%361.12M
-11.76%322.73M
-1.95%342.1M
Non current liabilities
Long term debt and capital lease obligation
-19.60%168.01M
-19.60%168.01M
-23.06%165.82M
-23.83%168.51M
-10.04%187.72M
-6.96%208.97M
-6.96%208.97M
-13.95%215.54M
-14.77%221.23M
-20.76%208.68M
-Long term debt
-28.57%115.22M
-28.57%115.22M
-29.24%116.75M
-29.61%118.28M
-20.29%136.39M
-13.28%161.31M
-13.28%161.31M
-21.65%164.99M
-22.68%168.05M
-22.36%171.11M
-Long term capital lease obligation
10.75%52.79M
10.75%52.79M
-2.91%49.07M
-5.56%50.23M
36.60%51.33M
23.51%47.66M
23.51%47.66M
26.62%50.54M
26.01%53.18M
-12.53%37.58M
Non current deferred liabilities
-17.73%6.07M
-17.73%6.07M
-3.30%8.11M
-28.50%7.95M
-47.82%7.36M
-57.58%7.38M
-57.58%7.38M
-45.59%8.39M
-34.37%11.11M
-20.23%14.1M
Other non current liabilities
-18.98%3.01M
-18.98%3.01M
-16.46%3.97M
-14.05%4.07M
27.87%3.91M
23.50%3.72M
23.50%3.72M
66.76%4.75M
68.32%4.74M
-1.42%3.05M
Total non current liabilities
-19.53%177.09M
-19.53%177.09M
-22.20%177.9M
-23.85%180.53M
-11.89%198.98M
-10.18%220.06M
-10.18%220.06M
-14.91%228.67M
-15.12%237.08M
-20.51%225.84M
Total liabilities
-1.35%608.03M
-1.35%608.03M
-0.32%587.92M
8.38%606.71M
8.49%616.17M
-7.10%616.38M
-7.10%616.38M
-11.11%589.8M
-13.21%559.81M
-10.28%567.94M
Shareholders'equity
Share capital
10.00%11K
10.00%11K
10.00%11K
10.00%11K
10.00%11K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
-common stock
10.00%11K
10.00%11K
10.00%11K
10.00%11K
10.00%11K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
0.00%10K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-21.21%-71.23M
-21.21%-71.23M
-58.68%-95.37M
-4,922.41%-85.83M
-346.98%-68.83M
-245.42%-58.77M
-245.42%-58.77M
-275.80%-60.1M
-104.59%-1.71M
-22.95%27.87M
Paid-in capital
5.65%705.36M
5.65%705.36M
5.47%695.96M
6.10%688.83M
6.20%680.02M
5.86%667.62M
5.86%667.62M
6.02%659.9M
5.62%649.24M
6.30%640.29M
Gains losses not affecting retained earnings
87.17%-585K
87.17%-585K
71.74%-373K
118.41%885K
47.39%-2.44M
-30.74%-4.56M
-30.74%-4.56M
80.30%-1.32M
-27.81%-4.81M
12.17%-4.63M
Total stockholders'equity
4.84%633.56M
4.84%633.56M
0.29%600.23M
-6.04%603.9M
-8.26%608.76M
-9.48%604.3M
-9.48%604.3M
-7.92%598.48M
-0.84%642.73M
4.78%663.54M
Noncontrolling interests
-19.49%12.2M
-19.49%12.2M
-28.09%10.35M
-64.44%11.27M
-43.47%14.54M
-42.63%15.15M
-42.63%15.15M
-41.87%14.39M
23.17%31.7M
-17.16%25.71M
Total equity
4.25%645.75M
4.25%645.75M
-0.37%610.58M
-8.79%615.17M
-9.57%623.29M
-10.74%619.45M
-10.74%619.45M
-9.16%612.87M
0.08%674.43M
3.75%689.25M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -9.18%97.18M-9.18%97.18M9.33%64.41M13.50%104.63M-21.86%99.84M-39.07%107.01M-39.07%107.01M-59.34%58.91M-49.10%92.18M-28.68%127.77M
-Cash and cash equivalents -9.18%97.18M-9.18%97.18M9.33%64.41M13.50%104.63M-21.86%99.84M-39.07%107.01M-39.07%107.01M-59.34%58.91M-49.10%92.18M-28.68%127.77M
Receivables 6.98%233.9M6.98%233.9M7.74%191.88M-4.95%179.23M6.98%219.22M-13.67%218.65M-13.67%218.65M-29.07%178.1M-14.37%188.56M-7.27%204.92M
-Accounts receivable 6.98%233.9M6.98%233.9M7.74%191.88M-4.95%179.23M6.98%219.22M-13.67%218.65M-13.67%218.65M-29.07%178.1M-14.37%188.56M-7.27%204.92M
Inventory 16.68%303.34M16.68%303.34M7.32%314.46M11.33%295.63M9.97%276.84M8.25%259.98M8.25%259.98M24.39%293.01M24.94%265.54M33.57%251.75M
Restricted cash -41.03%1.4M-41.03%1.4M-42.90%1.4M18.93%2.58M12.19%2.44M-12.24%2.37M-12.24%2.37M-7.23%2.45M-19.06%2.17M-18.64%2.17M
Other current assets -16.22%29.64M-16.22%29.64M-9.07%35.54M12.84%35.18M1.30%35.02M-11.17%35.38M-11.17%35.38M-13.54%39.09M-30.94%31.18M-17.05%34.57M
Total current assets 6.75%665.46M6.75%665.46M6.32%607.68M6.49%617.24M1.96%633.36M-12.39%623.39M-12.39%623.39M-15.87%571.55M-12.40%579.62M-1.86%621.18M
Non current assets
Net PPE 8.25%89.11M8.25%89.11M-5.34%82.37M-5.51%83.42M26.99%84.11M20.11%82.32M20.11%82.32M21.43%87.02M16.08%88.28M-14.26%66.23M
-Gross PPE 11.57%138.35M11.57%138.35M3.01%135.77M3.72%133.75M24.21%129.64M19.02%124M19.02%124M17.11%131.81M12.45%128.96M-7.54%104.37M
-Accumulated depreciation -18.12%-49.23M-18.12%-49.23M-19.23%-53.4M-23.74%-50.33M-19.39%-45.53M-16.91%-41.68M-16.91%-41.68M-9.55%-44.79M-5.29%-40.68M-7.04%-38.13M
Goodwill and other intangible assets -6.86%482.98M-6.86%482.98M-7.39%493.55M-3.27%505.98M-4.25%509.95M-4.45%518.54M-4.45%518.54M-3.35%532.91M-4.24%523.11M-4.09%532.56M
-Goodwill 1.00%357.77M1.00%357.77M0.07%357.79M1.50%359.72M0.17%355M-0.14%354.22M-0.14%354.22M0.75%357.52M1.68%354.39M1.78%354.41M
-Other intangible assets -23.80%125.21M-23.80%125.21M-22.59%135.76M-13.31%146.26M-13.03%154.94M-12.60%164.32M-12.60%164.32M-10.74%175.39M-14.66%168.72M-13.97%178.15M
Non current deferred assets 75.80%11.37M75.80%11.37M84.49%10.27M-72.87%10.05M-75.75%7.47M-76.69%6.47M-76.69%6.47M-80.50%5.57M33.09%37.04M22.15%30.79M
Other non current assets -4.77%4.87M-4.77%4.87M-17.72%4.62M-16.12%5.19M-28.72%4.58M-25.67%5.11M-25.67%5.11M-21.95%5.62M-13.57%6.19M-2.77%6.42M
Total non current assets -3.94%588.33M-3.94%588.33M-6.38%590.82M-7.63%604.64M-4.70%606.1M-5.18%612.44M-5.18%612.44M-4.20%631.11M-0.41%654.62M-4.27%636.01M
Total assets 1.45%1.25B1.45%1.25B-0.35%1.2B-1.00%1.22B-1.41%1.24B-8.96%1.24B-8.96%1.24B-10.12%1.2B-6.42%1.23B-3.09%1.26B
Liabilities
Current liabilities
Payables 3.35%223.63M3.35%223.63M32.73%252.99M57.81%264.51M29.22%247.33M-13.66%216.38M-13.66%216.38M-17.79%190.6M-16.81%167.61M-1.76%191.4M
-accounts payable 2.57%212.55M2.57%212.55M29.16%246.19M53.73%257.66M25.45%240.11M-13.64%207.22M-13.64%207.22M-11.54%190.6M-14.61%167.61M1.79%191.4M
-Total tax payable 20.92%11.09M20.92%11.09M--6.8M--6.85M--7.21M-13.92%9.17M-13.92%9.17M------------
Current accrued expenses 27.17%150.37M27.17%150.37M2.65%107.57M8.82%108.36M7.79%110.16M0.48%118.25M0.48%118.25M-6.43%104.79M-9.15%99.57M1.77%102.21M
Current debt and capital lease obligation -19.78%22.52M-19.78%22.52M-26.84%20.42M-19.58%22.25M32.83%28.38M28.12%28.07M28.12%28.07M23.12%27.92M25.34%27.67M4.41%21.36M
-Current debt -49.96%6.12M-49.96%6.12M-49.95%6.12M-49.94%6.12M0.44%12.27M0.32%12.23M0.32%12.23M0.77%12.22M19.19%12.22M45.88%12.21M
-Current capital lease obligation 3.52%16.4M3.52%16.4M-8.84%14.31M4.43%16.13M76.05%16.11M62.98%15.84M62.98%15.84M48.85%15.69M30.67%15.45M-24.31%9.15M
Current deferred liabilities 23.55%9M23.55%9M2.28%3.95M8.98%4.28M19.67%5.37M-2.14%7.28M-2.14%7.28M-13.49%3.87M51.43%3.93M59.33%4.49M
Other current liabilities -3.45%25.42M-3.45%25.42M-26.11%25.09M11.84%26.79M14.57%25.94M26.30%26.33M26.30%26.33M43.04%33.95M-20.16%23.95M-25.42%22.64M
Current liabilities 8.74%430.94M8.74%430.94M13.54%410.02M32.06%426.18M21.95%417.18M-5.30%396.31M-5.30%396.31M-8.51%361.12M-11.76%322.73M-1.95%342.1M
Non current liabilities
Long term debt and capital lease obligation -19.60%168.01M-19.60%168.01M-23.06%165.82M-23.83%168.51M-10.04%187.72M-6.96%208.97M-6.96%208.97M-13.95%215.54M-14.77%221.23M-20.76%208.68M
-Long term debt -28.57%115.22M-28.57%115.22M-29.24%116.75M-29.61%118.28M-20.29%136.39M-13.28%161.31M-13.28%161.31M-21.65%164.99M-22.68%168.05M-22.36%171.11M
-Long term capital lease obligation 10.75%52.79M10.75%52.79M-2.91%49.07M-5.56%50.23M36.60%51.33M23.51%47.66M23.51%47.66M26.62%50.54M26.01%53.18M-12.53%37.58M
Non current deferred liabilities -17.73%6.07M-17.73%6.07M-3.30%8.11M-28.50%7.95M-47.82%7.36M-57.58%7.38M-57.58%7.38M-45.59%8.39M-34.37%11.11M-20.23%14.1M
Other non current liabilities -18.98%3.01M-18.98%3.01M-16.46%3.97M-14.05%4.07M27.87%3.91M23.50%3.72M23.50%3.72M66.76%4.75M68.32%4.74M-1.42%3.05M
Total non current liabilities -19.53%177.09M-19.53%177.09M-22.20%177.9M-23.85%180.53M-11.89%198.98M-10.18%220.06M-10.18%220.06M-14.91%228.67M-15.12%237.08M-20.51%225.84M
Total liabilities -1.35%608.03M-1.35%608.03M-0.32%587.92M8.38%606.71M8.49%616.17M-7.10%616.38M-7.10%616.38M-11.11%589.8M-13.21%559.81M-10.28%567.94M
Shareholders'equity
Share capital 10.00%11K10.00%11K10.00%11K10.00%11K10.00%11K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K
-common stock 10.00%11K10.00%11K10.00%11K10.00%11K10.00%11K0.00%10K0.00%10K0.00%10K0.00%10K0.00%10K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -21.21%-71.23M-21.21%-71.23M-58.68%-95.37M-4,922.41%-85.83M-346.98%-68.83M-245.42%-58.77M-245.42%-58.77M-275.80%-60.1M-104.59%-1.71M-22.95%27.87M
Paid-in capital 5.65%705.36M5.65%705.36M5.47%695.96M6.10%688.83M6.20%680.02M5.86%667.62M5.86%667.62M6.02%659.9M5.62%649.24M6.30%640.29M
Gains losses not affecting retained earnings 87.17%-585K87.17%-585K71.74%-373K118.41%885K47.39%-2.44M-30.74%-4.56M-30.74%-4.56M80.30%-1.32M-27.81%-4.81M12.17%-4.63M
Total stockholders'equity 4.84%633.56M4.84%633.56M0.29%600.23M-6.04%603.9M-8.26%608.76M-9.48%604.3M-9.48%604.3M-7.92%598.48M-0.84%642.73M4.78%663.54M
Noncontrolling interests -19.49%12.2M-19.49%12.2M-28.09%10.35M-64.44%11.27M-43.47%14.54M-42.63%15.15M-42.63%15.15M-41.87%14.39M23.17%31.7M-17.16%25.71M
Total equity 4.25%645.75M4.25%645.75M-0.37%610.58M-8.79%615.17M-9.57%623.29M-10.74%619.45M-10.74%619.45M-9.16%612.87M0.08%674.43M3.75%689.25M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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