10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-23-002592 |
| Period End Date | 20221231 |
| Filing Date | 20230227 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | crsr-10k_20221231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash |
Cash
|
$151.18M | USD | Point-in-time |
| Cash |
Cash
|
$62.41M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$2.73M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$2.65M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$291.29M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$235.66M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$192.72M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$298.31M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
101.39M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
101.39M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$51.02M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$40.59M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$622.79M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
94.51M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$705.77M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
94.51M | shares | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$231.00K | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$233.00K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.82M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$34.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$347.75M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$317.05M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$312.76M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$216.25M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$225.71M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$71.81M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$75.29M | USD | Point-in-time |
| Total assets |
Assets
|
$1.30B | USD | Point-in-time |
| Total assets |
Assets
|
$1.34B | USD | Point-in-time |
| Liabilities |
Liabilities
|
$641.81M | USD | Point-in-time |
| Liabilities |
Liabilities
|
$769.22M | USD | Point-in-time |
| Debt maturing within one year, net |
DebtCurrent
|
$6.50M | USD | Point-in-time |
| Debt maturing within one year, net |
DebtCurrent
|
$4.75M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$236.12M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$172.03M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$164.47M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$205.87M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$343.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$446.75M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$242.90M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$232.17M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$25.70M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$18.05M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$53.87M | USD | Point-in-time |
| Other liabilities, noncurrent |
OtherLiabilitiesNoncurrent
|
$48.59M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$641.81M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$769.22M | USD | Point-in-time |
| Commitments and Contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.37M | USD | Point-in-time |
| Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of December 30, 2022 and 2021, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of December 30, 2022 and 2021, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value: 300,000 shares authorized, 101,385 and 94,510 shares issued and outstanding as of December 31, 2022 and 2021, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock, $0.0001 par value: 300,000 shares authorized, 101,385 and 94,510 shares issued and outstanding as of December 31, 2022 and 2021, respectively |
CommonStockValue
|
$10.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$470.36M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$593.49M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$37.22M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$98.15M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-340.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.88M | USD | Point-in-time |
| Total Corsair Gaming, Inc. stockholders equity |
StockholdersEquity
|
$623.84M | USD | Point-in-time |
| Total Corsair Gaming, Inc. stockholders equity |
StockholdersEquity
|
$568.18M | USD | Point-in-time |
| Nonredeemable noncontrolling interest |
MinorityInterest
|
$10.23M | USD | Point-in-time |
| Total permanent equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.39M | USD | Point-in-time |
| Total permanent equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$634.07M | USD | Point-in-time |
| Total permanent equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.18M | USD | Point-in-time |
| Total permanent equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$216.78M | USD | Point-in-time |
| Total liabilities, temporary equity and permanent equity |
LiabilitiesAndStockholdersEquity
|
$1.34B | USD | Point-in-time |
| Total liabilities, temporary equity and permanent equity |
LiabilitiesAndStockholdersEquity
|
$1.30B | USD | Point-in-time |
Income Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.38B | USD | Annual |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.70B | USD | Annual |
| Net revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.90B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.08B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.39B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.24B | USD | Annual |
| Gross profit |
GrossProfit
|
$465.43M | USD | Annual |
| Gross profit |
GrossProfit
|
$513.85M | USD | Annual |
| Gross profit |
GrossProfit
|
$296.63M | USD | Annual |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$257.00M | USD | Annual |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$315.67M | USD | Annual |
| Sales, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$284.93M | USD | Annual |
| Product development |
ResearchAndDevelopmentExpense
|
$50.06M | USD | Annual |
| Product development |
ResearchAndDevelopmentExpense
|
$60.29M | USD | Annual |
| Product development |
ResearchAndDevelopmentExpense
|
$66.49M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$351.43M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$307.07M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$375.96M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$137.89M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$158.36M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-54.79M | USD | Annual |
| Interest expense, net |
InterestAndDebtExpense
|
$17.67M | USD | Annual |
| Interest expense, net |
InterestAndDebtExpense
|
$9.19M | USD | Annual |
| Interest expense, net |
InterestAndDebtExpense
|
$35.14M | USD | Annual |
| Other (expense) income, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-5.66M | USD | Annual |
| Other (expense) income, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.18M | USD | Annual |
| Other (expense) income, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$213.00K | USD | Annual |
| Total other expense, net |
OtherExpenseNet
|
$23.33M | USD | Annual |
| Total other expense, net |
OtherExpenseNet
|
$8.97M | USD | Annual |
| Total other expense, net |
OtherExpenseNet
|
$36.32M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$114.56M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$122.04M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-63.77M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$13.60M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$18.82M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-9.82M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$103.22M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$100.96M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-53.95M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$442.00K | USD | Annual |
| Net income (loss) attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$103.22M | USD | Annual |
| Net income (loss) attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$100.96M | USD | Annual |
| Net income (loss) attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-54.39M | USD | Annual |
| Net income (loss) attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$103.22M | USD | Annual |
| Net income (loss) attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$100.96M | USD | Annual |
| Net income (loss) attributable to Corsair Gaming, Inc. |
NetIncomeLoss
|
$-54.39M | USD | Annual |
| Change in redemption value of redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$-6.54M | USD | Annual |
| Net income (loss) attributable to common stockholders of Corsair Gaming, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$103.22M | USD | Annual |
| Net income (loss) attributable to common stockholders of Corsair Gaming, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$100.96M | USD | Annual |
| Net income (loss) attributable to common stockholders of Corsair Gaming, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-60.92M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$1.08 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.63 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$1.20 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.01 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.63 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.14 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
93.26M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
86.26M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
96.28M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.00M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
90.58M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.28M | shares | Annual |
Cash Flow Statement
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$103.22M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$100.96M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-53.95M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$17.23M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$5.80M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$22.16M | USD | Annual |
| Depreciation |
Depreciation
|
$9.32M | USD | Annual |
| Depreciation |
Depreciation
|
$10.73M | USD | Annual |
| Depreciation |
Depreciation
|
$10.30M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$34.79M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$42.80M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssetsIncludingAcceleratedAmortizationOfDeferredCCAImplementationCosts
|
$33.92M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfFinancingCostsAndDiscounts
|
$2.55M | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfFinancingCostsAndDiscounts
|
$398.00K | USD | Annual |
| Debt issuance costs amortization |
AmortizationOfFinancingCostsAndDiscounts
|
$1.46M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.11M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.87M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-7.48M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-11.96M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-21.74M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-3.29M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-4.47M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-2.59M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$91.49M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-444.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-55.84M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-111.29M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$71.32M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$80.09M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$13.18M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.95M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.27M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$116.52M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-63.72M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-65.93M | USD | Annual |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$7.02M | USD | Annual |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-40.95M | USD | Annual |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$77.93M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$20.19M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$168.95M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$66.39M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.29M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$19.53M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.85M | USD | Annual |
| Payment of deferred and contingent consideration |
PaymentForContingentConsiderationLiabilityInvestingActivities
|
$4.72M | USD | Annual |
| Payment of deferred and contingent consideration |
PaymentForContingentConsiderationLiabilityInvestingActivities
|
$185.00K | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.99M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.97M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$26.32M | USD | Annual |
| Investment in available-for-sale convertible note |
InvestmentInAvailableForSaleConvertibleNote
|
$-1.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-20.54M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-47.03M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.28M | USD | Annual |
| Proceeds from issuance of debt, net |
ProceedsFromIssuanceOfDebt
|
$248.51M | USD | Annual |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$190.59M | USD | Annual |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$328.39M | USD | Annual |
| Repayment of debt and debt issuance costs |
RepaymentOfDebtAndDebtIssuanceCosts
|
$9.48M | USD | Annual |
| Borrowings from line of credit |
ProceedsFromLinesOfCredit
|
$701.50M | USD | Annual |
| Borrowings from line of credit |
ProceedsFromLinesOfCredit
|
$63.50M | USD | Annual |
| Repayment of line of credit |
RepaymentsOfLinesOfCredit
|
$63.50M | USD | Annual |
| Repayment of line of credit |
RepaymentsOfLinesOfCredit
|
$701.50M | USD | Annual |
| Proceeds from public offering, net of underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
$118.58M | USD | Annual |
| Proceeds from public offering, net of underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
$81.66M | USD | Annual |
| Payment of other offering costs |
PaymentsOfStockIssuanceCosts
|
$8.46M | USD | Annual |
| Payment of other offering costs |
PaymentsOfStockIssuanceCosts
|
$296.00K | USD | Annual |
| Proceeds from issuance of shares through employee equity incentive plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$1.34M | USD | Annual |
| Proceeds from issuance of shares through employee equity incentive plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$14.87M | USD | Annual |
| Proceeds from issuance of shares through employee equity incentive plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$7.01M | USD | Annual |
| Payment of taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.53M | USD | Annual |
| Payment of taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$397.00K | USD | Annual |
| Dividend paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$4.31M | USD | Annual |
| Payment of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$438.00K | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$72.61M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-79.13M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-65.40M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.28M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.44M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.08M | USD | Annual |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-68.19M | USD | Annual |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$81.62M | USD | Annual |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$88.68M | USD | Annual |
| Cash and restricted cash at the beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$133.57M | USD | Point-in-time |
| Cash and restricted cash at the beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$51.95M | USD | Point-in-time |
| Cash and restricted cash at the beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$65.38M | USD | Point-in-time |
| Cash and restricted cash at the beginning of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$154.06M | USD | Point-in-time |
| Cash and restricted cash at the end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$133.57M | USD | Point-in-time |
| Cash and restricted cash at the end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$51.95M | USD | Point-in-time |
| Cash and restricted cash at the end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$65.38M | USD | Point-in-time |
| Cash and restricted cash at the end of the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$154.06M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$11.27M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$27.96M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$9.02M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$13.51M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$14.22M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$41.24M | USD | Annual |
| Equipment purchased and unpaid at period end |
CapitalExpendituresIncurredButNotYetPaid
|
$1.83M | USD | Annual |
| Equipment purchased and unpaid at period end |
CapitalExpendituresIncurredButNotYetPaid
|
$4.99M | USD | Annual |
| Equipment purchased and unpaid at period end |
CapitalExpendituresIncurredButNotYetPaid
|
$2.12M | USD | Annual |
| Issuance of common stock relating to business acquisitions |
IssuanceOfCommonStockRelatingToBusinessAcquisition
|
$14.51M | USD | Annual |
| Deferred purchase consideration related to business acquisitions |
NoncashDeferredPurchasePriceConsiderationRelatingToBusinessCombination
|
$145.00K | USD | Annual |
| Deferred purchase consideration related to business acquisitions |
NoncashDeferredPurchasePriceConsiderationRelatingToBusinessCombination
|
$202.00K | USD | Annual |
| Measurement period adjustments relating to business acquisitions |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
$1.53M | USD | Annual |
| Measurement period adjustments relating to business acquisitions |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
$50.00K | USD | Annual |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.39M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$634.07M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.18M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$216.78M | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$103.22M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-54.21M | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$100.96M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.87M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.82M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$3.70M | USD | Annual |
| Issuance of common stock upon initial public offering, net of underwriting discounts, commissions and other offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$80.86M | USD | Annual |
| Issuance of common stock upon initial public offering, net of underwriting discounts, commissions and other offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$106.57M | USD | Annual |
| Issuance of common stock in relation to business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$14.50M | USD | Annual |
| Noncontrolling interest from business combination |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$12.08M | USD | Annual |
| Change in redemption value of redeemable noncontrolling interest |
ChangeInRedemptionValueOfRedeemableNCI
|
$-6.54M | USD | Annual |
| Dividend paid to nonredeemable noncontrolling interest |
DividendDeclaredToNonredeemableNoncontrollingInterest
|
$-1.76M | USD | Annual |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.01M | USD | Annual |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$14.87M | USD | Annual |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.34M | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$417.00K | USD | Annual |
| Shares withheld related to net share settlement |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.51M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.25M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.24M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.80M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.39M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$634.07M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.18M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$216.78M | USD | Point-in-time |
Comprehensive Income
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$344.00K | USD | Annual |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$103.22M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$100.96M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-53.95M | USD | Annual |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) |
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
|
$76.00K | USD | Annual |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) |
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
|
$-150.00K | USD | Annual |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) |
AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
|
$182.00K | USD | Annual |
| Foreign currency translation adjustments, net of tax benefit of $344, $0 and $0 for the years ended December 31, 2022, 2021 and 2020, respectively |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.48M | USD | Annual |
| Foreign currency translation adjustments, net of tax benefit of $344, $0 and $0 for the years ended December 31, 2022, 2021 and 2020, respectively |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-7.07M | USD | Annual |
| Foreign currency translation adjustments, net of tax benefit of $344, $0 and $0 for the years ended December 31, 2022, 2021 and 2020, respectively |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$2.48M | USD | Annual |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $182, $76, and $(150) for the years ended December 31, 2022, 2021, and 2020, respectively |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$-150.00K | USD | Annual |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $182, $76, and $(150) for the years ended December 31, 2022, 2021, and 2020, respectively |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$1.22M | USD | Annual |
| Unrealized foreign exchange gain (loss) from long-term intercompany loans, net of tax benefit (expense) of $182, $76, and $(150) for the years ended December 31, 2022, 2021, and 2020, respectively |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax
|
$-385.00K | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.92M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$99.09M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-61.16M | USD | Annual |
| Less: Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-234.00K | USD | Annual |
| Comprehensive income (loss) attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$106.92M | USD | Annual |
| Comprehensive income (loss) attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$99.09M | USD | Annual |
| Comprehensive income (loss) attributable to Corsair Gaming, Inc. |
ComprehensiveIncomeNetOfTax
|
$-60.93M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.