Corsair Gaming, Inc. (CRSR) Annual Margin Report - Discounting Cash Flows
Corsair Gaming, Inc.
CRSR (NASDAQ)

Annual Margin Analysis Report

Margins refer to the ratio between a financial report item and the revenue (Example: Net Income Margin = Net Income / Revenue).

This analysis provides a report of the company's key margins, which could be further used in a valuation model.

Interactive Assumptions

Margin Analysis (% of Revenue)

In USD

amounts of USD except for #

Average LTM 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue 1,191 1,349 1,316 1,460 1,375 1,904 1,702 1,097 937.6 855.5 595.1 511.3
Revenue Growth Rate 12.48% 2.47% -9.83% 6.17% -27.78% 11.85% 55.16% 17.03% 9.59% 43.76% 16.38%
Cost of Revenue 904.6 1,006 988.8 1,100 1,078 1,390 1,237 872.9 744.9 671.2 460.1 401.7
Gross Profit 286.6 343.3 327.6 360.3 296.6 513.9 465.4 224.3 192.7 184.3 135 109.6
Gross Margin 23.42% 25.45% 24.89% 24.68% 21.57% 26.99% 27.34% 20.44% 20.55% 21.54% 22.68% 21.44%
Operating Income 29.18 -42 -49.95 9.69 -54.79 137.9 158.4 23.71 21.79 48.63 40.46 27.14
Operating Margin 2.6% -3.11% -3.79% 0.664% -3.98% 7.24% 9.3% 2.16% 2.32% 5.68% 6.8% 5.31%
Net Income 1.3 -84.08 -85.18 -2.59 -54.39 101 103.2 -8.39 -13.72 11.73 29.09 17.7
Net Margin 0.184% -6.23% -6.47% -0.177% -3.96% 5.3% 6.06% -0.765% -1.46% 1.37% 4.89% 3.46%

amounts of USD except for #

Average LTM 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue 1,191 1,349 1,316 1,460 1,375 1,904 1,702 1,097 937.6 855.5 595.1 511.3
Cash From Operating Activities Margin 3.92% 6% 2.73% 6.11% 4.83% 1.06% 9.93% 3.38% 0.045% -0.349% 5.02% 4.35%
Cash From Operating Activities 49.84 80.94 35.88 89.15 66.39 20.19 169 37.1 0.422 -2.98 29.89 22.27
Free Cash Flow Margin 3.09% 5.23% 1.98% 5.23% 2.91% 0.484% 9.4% 2.56% -0.845% -1.12% 4.35% 3.81%
Free Cash Flow 39.83 70.54 26.03 76.39 40.07 9.22 160 28.08 -7.92 -9.62 25.9 19.47
Depreciation and Amortization Margin 2.56% 3.16% 3.94% 3.47% 3.89% 2.37% 2.54% 3.42% 3.9% 1.65% 0.562% -0.74%
Depreciation and Amortization 34.08 42.67 51.9 50.7 53.52 45.09 43.23 37.51 36.56 14.1 3.34 -3.79
Capital Expenditure Margin -0.829% -0.771% -0.748% -0.874% -1.91% -0.576% -0.528% -0.822% -0.89% -0.776% -0.669% -0.546%
Capital Expenditure -10.01 -10.4 -9.85 -12.76 -26.32 -10.97 -8.99 -9.02 -8.35 -6.64 -3.98 -2.79
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Discounting Cash Flows

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