Corsair Gaming, Inc.
For the period ended Mar 31, 2025. Filed May 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
| Common Stock · AdditionalPaid-in · Accumulated · Accumulated OtherComprehensive · Total Corsair Gaming, Inc.Stockholders’ | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Loss | Equity | |
| Balance as of December 31, 2024 | 104,763 | $10 | $667,617 | $(58,765) | $(4,559) | $604,303 |
| Net loss | — | — | — | (10,459) | — | (10,459) |
| Other comprehensive income | — | — | — | — | 2,121 | 2,121 |
| Issuance of common stock in connection with employee equity incentive plans | 1,089 | 1 | 3,439 | — | — | 3,440 |
| Shares withheld related to net share settlement | (36) | — | (390) | — | — | (390) |
| Stock-based compensation | — | — | 9,350 | — | — | 9,350 |
| Change in redemption value of redeemable noncontrolling interest | — | — | — | 392 | — | 392 |
| Balance as of March 31, 2025 | 105,816 | $11 | $680,016 | $(68,832) | $(2,438) | $608,757 |
| Common Stock · AdditionalPaid-in · Retained · Accumulated OtherComprehensive · Total Corsair Gaming, Inc.Stockholders’ · NonredeemableNoncontrolling · TotalPermanent | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Loss | Equity | Interest(1) | Equity(1) | |
| Balance as of December 31, 2023 | 103,255 | $10 | $630,642 | $40,410 | $(3,487) | $667,575 | $10,468 | $678,043 |
| Net income (loss) | — | — | — | (11,565) | — | (11,565) | 219 | (11,346) |
| Other comprehensive loss | — | — | — | — | (1,147) | (1,147) | (100) | (1,247) |
| Change in redemption value of redeemable noncontrolling interest | — | — | — | (975) | — | (975) | — | (975) |
| Dividend paid to nonredeemable noncontrolling interest | — | — | — | — | — | — | (800) | (800) |
| Issuance of common stock in connection with employee equity incentive plans | 633 | — | 2,351 | — | — | 2,351 | — | 2,351 |
| Shares withheld related to net share settlement | (29) | — | (398) | — | — | (398) | — | (398) |
| Stock-based compensation | — | — | 7,698 | — | — | 7,698 | — | 7,698 |
| Balance as of March 31, 2024 | 103,859 | $10 | $640,293 | $27,870 | $(4,634) | $663,539 | $9,787 | $673,326 |
(1)
The nonredeemable noncontrolling interest as of March 31, 2024, represented 20% interest in iDisplay that was not acquired by Corsair at the time. On July 1, 2024, Corsair acquired this 20% nonredeemable noncontrolling interest via a Share Purchase Amendment Agreement (the “SPAA”) with the iDisplay Seller (refer to Note 14, Redeemable Noncontrolling Interest for further details on the SPAA).
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