Name: CRSR Balance Sheet - Corsair Gaming Assets & Debt | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Total Assets, Current Assets, Cash and Equivalents, Total Liabilities, Long-term Debt, Short-term Debt, Shareholders Equity, Working Capital, Book Value Per Share

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CRSR - Corsair Gaming, Inc.

USD | NASDAQ | Technology

CRSR Balance Sheet - Corsair Gaming Assets & Debt | Ledgeburg

(in millions of USD)	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Cash And Short Term Investments
Cash And Equivalents	-	-	-	-	-	-	-	-	-
Restricted Cash	1.4	2.4	2.7	2.6	2.7	3.8	3.6	-	-
Short Term Investments	-	-	-	-	-	-	-	-	-
Cash And Short Term Investments	-	-	-	-	-	-	-	-	-
Receivables
Accounts Receivable	233.9	218.6	253.3	235.7	291.3	293.6	202.3	-	-
Current Assets
Inventory	303.3	260.0	240.2	192.7	298.3	226.0	151.1	-	-
Prepaid Expenses	29.6	35.4	39.8	40.6	51.0
Non-Current Assets
Property, Plant & Equipment Gross	80.7	71.4	67.9	67.4	45.4	39.6	28.4	-	-
Accumulated Depreciation	49.2	41.7	35.7
Current Liabilities
Accounts Payable	212.5	207.2	240.0	172.0	236.1	299.6	182.0	-	-
Short Term Debt	6.1	12.2	12.2	6.5	4.8
Non-Current Liabilities
Long Term Debt	115.2	161.3	186.0	232.2	242.9	321.4	503.4	-	-
Operating Lease Liabilities Non-Current	52.8	47.7	38.6	45.5
Common Equity
Common Stock	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-	-
Additional Paid In Capital	-	-	-	-	-
Supplementary Data
Total Debt	121.3	173.5	198.2	238.7	247.7	321.4	505.8	-	-
Net debt	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q4 FY 18	Q4 FY 17
Cash And Short Term Investments
Cash And Equivalents	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Receivables
Accounts Receivable	178.4	233.9	191.9	179.2	219.2	218.6	178.1	188.6	204.9	253.3	251.1	220.2	221.0	235.7	156.3	170.3	236.5	291.3	252.4	258.8	304.2	293.6	259.5	-	-	202.3	-	-	-	-

Current Assets
Inventory	273.5	303.3	314.5	295.6	276.8	260.0	293.0	265.5	251.7	240.2	235.6	212.5	188.5	192.7	249.9	292.6	300.4	298.3	331.9	273.4	234.6	226.0	210.2	-	-	151.1	-	-	-	-
Prepaid Expenses	28.0	29.6	35.5	35.2	35.0	35.4	39.1	31.2	34.6	39.8	45.2	45.1	41.7	40.6	47.7	53.3	57.9	51.0
Other Current Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held For Sale	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets	599.4	665.5	607.7	617.2	633.4	623.4	571.6	579.6	621.2	711.6	679.4	661.7	633.0	622.8	515.4	554.7

Non-Current Assets
Property, Plant & Equipment Gross	83.6	80.7	84.1	79.1	74.0	71.4	76.9	71.6	69.3	67.9	74.0	72.2	69.8	67.4	59.9	54.6	50.3	45.4	46.1	43.6	40.2	39.6	35.7	-	-	28.4	-	-	-	-
Accumulated Depreciation	52.4	49.2	53.4	50.3	45.5	41.7	44.8	40.7	38.1	35.7	40.9	38.6	35.6	32.5	33.2	32.0	30.7
Property,Plant & Equipment Net	31.2	31.5	30.7	28.8	28.4	29.7	32.1	31.0	31.2	32.2	33.1	33.6	34.1	34.9	26.7	22.6
Long Term Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity Method Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill	357.4	357.8	357.8	359.7	355.0	354.2	357.5	354.4	354.4	354.7	354.9	348.6	348.2	347.7	346.3	347.9	348.4	317.1
Intangible Assets	115.3	125.2	135.8	146.3	154.9	164.3	175.4	168.7	178.2	188.0	196.5	197.7	207.1	216.3	224.3	236.5	249.8
Operating Lease Right Of Use Assets	56.6	57.6	51.7	54.6	55.7	52.6	54.9	57.3	35.0	36.3	38.6	42.5	43.1	45.2	43.1	45.1
Deferred Tax Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Current Assets	73.9	73.6	66.4	69.6	67.5	63.9	65.8	100.3	72.0	70.7	74.1	77.2	74.7	75.3	70.3	70.0	74.8
Total Non-Current Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets	1,177.3	1,253.8	1,198.5	1,221.9	1,239.5	1,235.8	1,202.7	1,234.2	1,257.2	1,357.5	1,338.1	1,319.0	1,297.3	1,297.2	1,183.3	1,231.9

Current Liabilities
Accounts Payable	157.6	212.5	246.2	257.7	240.1	207.2	190.6	167.6	191.4	240.0	215.5	196.3	188.0	172.0	162.2	193.5	203.5	236.1	247.5	261.7	272.3	299.6	274.8	-	-	182.0	-	-	-	-
Short Term Debt	6.1	6.1	6.1	6.1	12.3	12.2	12.2	12.2	12.2	12.2	12.1	10.3	8.4	6.5	4.7	4.7	4.8	4.8
Deferred Revenue Current	5.2	9.0	4.0	4.3	5.4	7.3	3.9	3.9	4.5	7.4	4.5	2.6	2.8	6.3	3.4	4.3	4.7
Operating Lease Liabilities Current	17.3	16.4	14.3	16.1	16.1	15.8	15.7	15.4	9.2	9.7	10.5	11.8	12.1	11.1	7.7	7.8
Accrued Expenses	16.9	26.8	15.2	16.5	14.3	13.3	11.2	12.2	14.1	18.0	17.8	14.9	13.1	10.5	10.3	9.6	10.5	20.5
Other Current Liabilities	24.3	25.9	25.1	26.8	25.9	26.3	34.0	24.0	22.6	31.5	23.7	30.0	30.4	23.6	31.8	36.4	37.4
Total Current Liabilities	344.1	430.9	410.0	426.2	417.2	396.3	361.1	322.7	342.1	418.5	394.7	365.7	348.9	343.0	325.0

Non-Current Liabilities
Long Term Debt	113.7	115.2	116.8	118.3	136.4	161.3	165.0	168.1	171.1	186.0	210.6	217.4	220.4	232.2	239.1	240.4	241.7	242.9	244.1	270.0	294.3	321.4	370.1	-	-	503.4	-	-	-	-
Operating Lease Liabilities Non-Current	50.7	52.8	49.1	50.2	51.3	47.7	50.5	53.2	37.6	38.6	39.9	42.2	43.0	45.5	44.6	46.4
Deferred Revenue Non-Current	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Tax Liabilities	5.0	6.1	8.1	7.9	7.4	7.4	8.4	11.1	14.1	17.4	15.4	16.9	17.7	18.1	16.4	23.2	29.2
Pension Obligations	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Current Liabilities	53.8	55.8	53.0	54.3	55.2	51.4	55.3	57.9	40.6	41.6	42.8	45.0	46.1	48.6	47.8	49.4
Total Non-Current Liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities	516.5	608.0	587.9	606.7	616.2	616.4	589.8	559.8	567.9	663.5	663.5	645.0	633.0	641.8	628.3	669.5

Supplementary Data
Total Debt	119.8	121.3	122.9	124.4	148.7	173.5	177.2	180.3	183.3	198.2	222.7	227.6	228.8	238.7	243.7	245.1	246.5	247.7	248.8	270.0	294.3	321.4	370.1	-	-	505.8	-	-	-	-
Net debt	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Working Capital	255.3	234.5	197.7	191.1	216.2	227.1	210.4	256.9	279.1	293.1	284.7	295.9	284.1	279.8	190.4	198.2	241.8	259.0
Book Value	647.6	633.6	600.2	603.9	608.8	604.3	598.5	642.7	663.5	667.6	649.9	648.2	633.3	623.8	516.2	524.7	580.3	568.2
Tangible Book Value	175.0	150.6	106.7	97.9	98.8	85.8	65.6	119.6	131.0	124.9	98.6	101.9	78.0	59.8	(54.4)	(59.7)	(18.0)