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Annual data and sources

Corsair Gaming, Inc. (CRSR) · Nasdaq · USD · Sector unavailable · CIK 0001743759

Annual coverage: 2018-12-31–2025-12-31 (8 periods). Financial snapshot built 2026-10-09.

CRSR annual financial history

All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.

See the calculation and limitations.

Annual EPS, cash flow, dividends, and fiscal-year dividend yield for Corsair Gaming, Inc.
Fiscal year / endBasic EPSDiluted EPSFCF / shareDividends / shareFiscal-year dividend yieldFiling sources
2025
2025-12-31
-0.12-0.120.33UnavailableUnavailableBasic EPS (2026-02-25)
Diluted EPS (2026-02-25)
Operating cash flow (2026-02-25) · Capex (2026-02-25)
2024
2024-12-31
-0.95-0.950.25UnavailableUnavailableBasic EPS (2026-02-25)
Diluted EPS (2026-02-25)
Operating cash flow (2026-02-25) · Capex (2026-02-25)
2023
2023-12-31
0.030.030.72UnavailableUnavailableBasic EPS (2026-02-25)
Diluted EPS (2026-02-25)
Operating cash flow (2026-02-25) · Capex (2026-02-25)
2022
2022-12-31
-0.63-0.630.42UnavailableUnavailableBasic EPS (2025-02-26)
Diluted EPS (2025-02-26)
Operating cash flow (2025-02-26) · Capex (2025-02-26)
2021
2021-12-31
1.081.010.09UnavailableUnavailableBasic EPS (2024-02-27)
Diluted EPS (2024-02-27)
Operating cash flow (2024-02-27) · Capex (2024-02-27)
2020
2020-12-31
1.201.141.77UnavailableUnavailableBasic EPS (2023-02-27)
Diluted EPS (2023-02-27)
Operating cash flow (2023-02-27) · Capex (2023-02-27)
2019
2019-12-31
0.110.110.37UnavailableUnavailableBasic EPS (2022-03-01)
Diluted EPS (2022-03-01)
Operating cash flow (2022-03-01) · Capex (2022-03-01)
2018
2018-12-31
0.180.18-0.10UnavailableUnavailableBasic EPS (2021-03-11)
Diluted EPS (2021-03-11)
Operating cash flow (2021-03-11) · Capex (2021-03-11)

Annual per-share context (USD/share)

Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue / shareTotal debt / shareInputs & filing sources
2025-12-3113.891.14
Inputs & filings

revenue: 1472480000; averageDilutedShares: 106005000; totalDebt: 121342000; periodEndShares: 106639000

revenue (2026-02-25)
averageDilutedShares (2026-02-25)
totalDebt component 1 (2026-02-25) · totalDebt component 2 (2026-02-25)
periodEndShares (2026-02-25)
2024-12-3112.641.66
Inputs & filings

revenue: 1316379000; averageDilutedShares: 104164000; totalDebt: 173539000; periodEndShares: 104763000

revenue (2026-02-25)
averageDilutedShares (2026-02-25)
totalDebt component 1 (2026-02-25) · totalDebt component 2 (2026-02-25)
periodEndShares (2026-02-25)
2023-12-3113.741.92
Inputs & filings

revenue: 1459875000; averageDilutedShares: 106276000; totalDebt: 198196000; periodEndShares: 103255000

revenue (2026-02-25)
averageDilutedShares (2026-02-25)
totalDebt component 1 (2025-02-26) · totalDebt component 2 (2025-02-26)
periodEndShares (2025-02-26)
2022-12-3114.282.35
Inputs & filings

revenue: 1375098000; averageDilutedShares: 96280000; totalDebt: 238665000; periodEndShares: 101385000

revenue (2025-02-26)
averageDilutedShares (2025-02-26)
totalDebt component 1 (2024-02-27) · totalDebt component 2 (2024-02-27)
periodEndShares (2024-02-27)
2021-12-3119.042.62
Inputs & filings

revenue: 1904060000; averageDilutedShares: 100004000; totalDebt: 247651000; periodEndShares: 94510000

revenue (2024-02-27)
averageDilutedShares (2024-02-27)
totalDebt component 1 (2023-02-27) · totalDebt component 2 (2023-02-27)
periodEndShares (2023-02-27)
2020-12-3118.79Unavailable
Inputs & filings

revenue: 1702367000; averageDilutedShares: 90577000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 91935000

revenue (2023-02-27)
averageDilutedShares (2023-02-27)
periodEndShares (2022-03-01)
2019-12-3114.396.02
Inputs & filings

revenue: 1097174000; averageDilutedShares: 76223000; totalDebt: 505812000; periodEndShares: 84079000

revenue (2022-03-01)
averageDilutedShares (2022-03-01)
totalDebt component 1 (2021-03-11) · totalDebt component 2 (2021-03-11)
periodEndShares (2021-03-11)
2018-12-3112.42Unavailable
Inputs & filings

revenue: 937553000; averageDilutedShares: 75458000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2021-03-11)
averageDilutedShares (2021-03-11)

Annual returns and cash generation (%)

Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.

Fiscal endFCF margin (%)FCF / net income (%)ROCE (%)Inputs & filing sources
2025-12-312.36Unavailable0.25
Inputs & filings

Calculation inputs: 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or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":173539000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K","reportedValue":12229000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K","reportedValue":161310000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"openingCommonEquity":{"value":604303000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1253784000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCurrentLiabilities":{"value":430942000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCapitalEmployed":{"value":822842000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":633557000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingTotalEquity":{"value":633557000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":121342000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K","reportedValue":6120000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K","reportedValue":115222000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCommonEquity":{"value":633557000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":-12465000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"incomeTaxExpense":{"value":2816000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"pretaxIncome":{"value":-12149000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":831179000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":618930000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.3597604042160167; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: 0.24976569427283413

fcfMargin component 1 (2026-02-25) · fcfMargin component 2 (2026-02-25) · fcfMargin component 3 (2026-02-25)
cashConversion component 1 (2026-02-25) · cashConversion component 2 (2026-02-25) · cashConversion component 3 (2026-02-25)
roce component 1 (2026-02-25) · roce component 2 (2026-02-25) · roce component 3 (2026-02-25) · roce component 4 (2026-02-25) · roce component 5 (2026-02-25)
2024-12-311.98Unavailable-5.62
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":26028000,"capex":{"accession":"0001193125-26-067833","end":"2024-12-31","filed":"2026-02-25","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-26-067833","end":"2024-12-31","filed":"2026-02-25","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1316379000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"netIncome":{"value":-83394000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"operatingIncome":{"value":-49954000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"openingAssets":{"value":1357463000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"openingCurrentLiabilities":{"value":418487000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"openingCapitalEmployed":{"value":938976000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":667575000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"openingTotalEquity":{"value":678043000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":198196000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K","reportedValue":12190000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K","reportedValue":186006000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"openingCommonEquity":{"value":667575000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1235829000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCurrentLiabilities":{"value":396313000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCapitalEmployed":{"value":839516000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":604303000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingTotalEquity":{"value":604303000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":173539000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K","reportedValue":12229000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K","reportedValue":161310000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"closingCommonEquity":{"value":604303000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":-99175000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"incomeTaxExpense":{"value":21736000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"pretaxIncome":{"value":-61658000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001193125-26-067833","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":889246000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":635939000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 1.9772421164421492; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -5.617568141998952

fcfMargin component 1 (2026-02-25) · fcfMargin component 2 (2026-02-25) · fcfMargin component 3 (2026-02-25)
cashConversion component 1 (2026-02-25) · cashConversion component 2 (2026-02-25) · cashConversion component 3 (2026-02-25)
roce component 1 (2026-02-25) · roce component 2 (2025-02-26) · roce component 3 (2025-02-26) · roce component 4 (2026-02-25) · roce component 5 (2026-02-25)
2023-12-315.23Unavailable1.02
Inputs & filings

Calculation inputs: 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or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":238665000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K","reportedValue":6495000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K","reportedValue":232170000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC 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or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":198196000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K","reportedValue":12190000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K","reportedValue":186006000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC 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pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":946611500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":645706500,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 5.232776778833805; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: 1.0235455622501946

fcfMargin component 1 (2026-02-25) · fcfMargin component 2 (2026-02-25) · fcfMargin component 3 (2026-02-25)
cashConversion component 1 (2026-02-25) · cashConversion component 2 (2026-02-25) · cashConversion component 3 (2026-02-25)
roce component 1 (2026-02-25) · roce component 2 (2024-02-27) · roce component 3 (2024-02-27) · roce component 4 (2025-02-26) · roce component 5 (2025-02-26)
2022-12-312.91Unavailable-5.94
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":40074000,"capex":{"accession":"0000950170-25-027856","end":"2022-12-31","filed":"2025-02-26","form":"10-K","start":"2022-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950170-25-027856","end":"2022-12-31","filed":"2025-02-26","form":"10-K","start":"2022-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1375098000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"netIncome":{"value":-53946000,"tag":"ProfitLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"operatingIncome":{"value":-54793000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"openingAssets":{"value":1337396000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"openingCurrentLiabilities":{"value":446747000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"openingCapitalEmployed":{"value":890649000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":568180000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"openingTotalEquity":{"value":568180000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-26","accession":"0000950170-25-027856","form":"10-K"},"openingCash":{"value":null,"reason":"Missing 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or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":238665000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K","reportedValue":6495000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K","reportedValue":232170000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC 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pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":922448000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":596009000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.914265019656781; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -5.9399554229615115

fcfMargin component 1 (2025-02-26) · fcfMargin component 2 (2025-02-26) · fcfMargin component 3 (2025-02-26)
cashConversion component 1 (2025-02-26) · cashConversion component 2 (2025-02-26) · cashConversion component 3 (2025-02-26)
roce component 1 (2025-02-26) · roce component 2 (2023-02-27) · roce component 3 (2023-02-27) · roce component 4 (2024-02-27) · roce component 5 (2024-02-27)
2021-12-310.489.1316.23
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":9218000,"capex":{"accession":"0000950170-24-021415","end":"2021-12-31","filed":"2024-02-27","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950170-24-021415","end":"2021-12-31","filed":"2024-02-27","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1904060000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K"},"netIncome":{"value":100960000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K"},"operatingIncome":{"value":137894000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K"},"openingAssets":{"value":1314115000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"openingCurrentLiabilities":{"value":505381000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"openingCapitalEmployed":{"value":808734000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":437390000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"openingTotalEquity":{"value":437390000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-27","accession":"0000950170-24-021415","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 0.4841233994727057; cashConversion: 9.130348652931854; roce: 16.22871359781756

fcfMargin component 1 (2024-02-27) · fcfMargin component 2 (2024-02-27) · fcfMargin component 3 (2024-02-27)
cashConversion component 1 (2024-02-27) · cashConversion component 2 (2024-02-27) · cashConversion component 3 (2024-02-27)
roce component 1 (2024-02-27) · roce component 2 (2022-03-01) · roce component 3 (2022-03-01) · roce component 4 (2023-02-27) · roce component 5 (2023-02-27)
2020-12-319.40154.9820.19
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":159964000,"capex":{"accession":"0001564590-23-002592","end":"2020-12-31","filed":"2023-02-27","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-23-002592","end":"2020-12-31","filed":"2023-02-27","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1702367000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"netIncome":{"value":103217000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"operatingIncome":{"value":158361000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"openingAssets":{"value":1059718000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"openingCurrentLiabilities":{"value":299930000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"openingCapitalEmployed":{"value":759788000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":216775000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"openingTotalEquity":{"value":216775000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":505812000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K","reportedValue":2364000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K","reportedValue":503448000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 9.396563725683123; cashConversion: 154.97834659019347; roce: 20.192384933077125

fcfMargin component 1 (2023-02-27) · fcfMargin component 2 (2023-02-27) · fcfMargin component 3 (2023-02-27)
cashConversion component 1 (2023-02-27) · cashConversion component 2 (2023-02-27) · cashConversion component 3 (2023-02-27)
roce component 1 (2023-02-27) · roce component 2 (2021-03-11) · roce component 3 (2021-03-11) · roce component 4 (2022-03-01) · roce component 5 (2022-03-01)
2019-12-312.58UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":28255000,"capex":{"accession":"0001564590-22-007822","end":"2019-12-31","filed":"2022-03-01","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-22-007822","end":"2019-12-31","filed":"2022-03-01","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1097174000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"netIncome":{"value":-8394000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"operatingIncome":{"value":23707000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":162702000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1059718000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"closingCurrentLiabilities":{"value":299930000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"closingCapitalEmployed":{"value":759788000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":216775000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"closingTotalEquity":{"value":216775000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-27","accession":"0001564590-23-002592","form":"10-K"},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":505812000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K","reportedValue":2364000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K","reportedValue":503448000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2019-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-8394000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-5005000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"pretaxIncome":{"value":-13399000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.575252421220335; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31

fcfMargin component 1 (2022-03-01) · fcfMargin component 2 (2022-03-01) · fcfMargin component 3 (2022-03-01)
cashConversion component 1 (2022-03-01) · cashConversion component 2 (2022-03-01) · cashConversion component 3 (2022-03-01)
roce component 1 (2022-03-01) · roce component 2 (2021-03-11) · roce component 3 (2021-03-11)
2018-12-31-0.85UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":-7923000,"capex":{"accession":"0001564590-21-012507","end":"2018-12-31","filed":"2021-03-11","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-21-012507","end":"2018-12-31","filed":"2021-03-11","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":937553000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"netIncome":{"value":-13720000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"operatingIncome":{"value":21790000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31"},"openingParentEquity":{"value":254661000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"closingParentEquity":{"value":162702000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-03-01","accession":"0001564590-22-007822","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-13720000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":3013000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-11","accession":"0001564590-21-012507","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -0.8450722252501992; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31

fcfMargin component 1 (2021-03-11) · fcfMargin component 2 (2021-03-11) · fcfMargin component 3 (2021-03-11)
cashConversion component 1 (2021-03-11) · cashConversion component 2 (2021-03-11) · cashConversion component 3 (2021-03-11)
roce component 1 (2021-03-11)

Annual operating facts

Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue (USD)Operating margin (%)Net margin (%)Inputs & filing sources
2025-12-311,472,480,000.000.14-1.02
Inputs & filings

revenue: 1472480000; operatingIncome: 2076000; netIncome: -14965000

revenue (2026-02-25)
operatingIncome (2026-02-25)
netIncome (2026-02-25)
2024-12-311,316,379,000.00-3.79-6.34
Inputs & filings

revenue: 1316379000; operatingIncome: -49954000; netIncome: -83394000

revenue (2026-02-25)
operatingIncome (2026-02-25)
netIncome (2026-02-25)
2023-12-311,459,875,000.000.66-0.07
Inputs & filings

revenue: 1459875000; operatingIncome: 9689000; netIncome: -1037000

revenue (2026-02-25)
operatingIncome (2026-02-25)
netIncome (2026-02-25)
2022-12-311,375,098,000.00-3.98-3.92
Inputs & filings

revenue: 1375098000; operatingIncome: -54793000; netIncome: -53946000

revenue (2025-02-26)
operatingIncome (2025-02-26)
netIncome (2025-02-26)
2021-12-311,904,060,000.007.245.30
Inputs & filings

revenue: 1904060000; operatingIncome: 137894000; netIncome: 100960000

revenue (2024-02-27)
operatingIncome (2024-02-27)
netIncome (2024-02-27)
2020-12-311,702,367,000.009.306.06
Inputs & filings

revenue: 1702367000; operatingIncome: 158361000; netIncome: 103217000

revenue (2023-02-27)
operatingIncome (2023-02-27)
netIncome (2023-02-27)
2019-12-311,097,174,000.002.16-0.77
Inputs & filings

revenue: 1097174000; operatingIncome: 23707000; netIncome: -8394000

revenue (2022-03-01)
operatingIncome (2022-03-01)
netIncome (2022-03-01)
2018-12-31937,553,000.002.32-1.46
Inputs & filings

revenue: 937553000; operatingIncome: 21790000; netIncome: -13720000

revenue (2021-03-11)
operatingIncome (2021-03-11)
netIncome (2021-03-11)

Corsair Gaming, Inc. (CRSR) P/E ratio history

The interactive P/E chart contains all 316 stored weekly price points (2020-09-25–2026-10-08); 171 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.

Fiscal-year-end snapshots

3 eligible fiscal-year-end observations span 2020-12-31–2023-12-31. Latest eligible diluted P/E: 470.00×; basic P/E: 470.00×, for fiscal end 2023-12-31, using the close on 2023-12-29.

Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.

Explore the P/E chart and optional reference lines · How P/E history is calculated.

Complete annual P/E history (8 fiscal periods)
Full stored fiscal-year-end P/E history, independent of the selected chart window. Ratios in ×; prices in USD.
Fiscal endPrice dateClosePrice basisBasic P/EDiluted P/EEPS filings
2025-12-312025-12-266.10Adjusted closeUnavailableUnavailableBasic EPS (2026-02-25) Diluted EPS (2026-02-25)
2024-12-312024-12-276.55Adjusted closeUnavailableUnavailableBasic EPS (2026-02-25) Diluted EPS (2026-02-25)
2023-12-312023-12-2914.10Adjusted close470.00470.00Basic EPS (2026-02-25) Diluted EPS (2026-02-25)
2022-12-312022-12-3013.57Adjusted closeUnavailableUnavailableBasic EPS (2025-02-26) Diluted EPS (2025-02-26)
2021-12-312021-12-3121.01Adjusted close19.4520.80Basic EPS (2024-02-27) Diluted EPS (2024-02-27)
2020-12-312020-12-3136.22Adjusted close30.1831.77Basic EPS (2023-02-27) Diluted EPS (2023-02-27)
2019-12-31UnavailableUnavailableUnavailableUnavailableUnavailableBasic EPS (2022-03-01) Diluted EPS (2022-03-01)
2018-12-31UnavailableUnavailableUnavailableUnavailableUnavailableBasic EPS (2021-03-11) Diluted EPS (2021-03-11)

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