CRSR: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, CRSR has $1,198,499K in assets. $587,924K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Cash	64,405	104,625
Restricted cash	1,399	2,576
Accounts receivable, net	191,882	179,233
Inventories	314,455	295,627
Prepaid expenses and other current assets	35,540	35,182
Total current assets	607,681	617,243
Restricted cash, noncurrent	249	248
Total property and equipment	84,069	-
Less accumulated depreciation and amortization	53,400	-
Property and equipment, net	30,669	28,811
Goodwill	357,787	359,724
Total intangible assets, gross carrying amount	391,363	-
Total finite-life intangibles, accumulated amortization	255,600	-
Intangible assets, net	135,763	146,258
Other assets	66,350	69,596
Total assets	1,198,499	1,221,880

Debt maturing within one year, net	6,118	6,116
Accounts payable	246,188	257,663
Other liabilities and accrued expenses	157,718	162,403
Total current liabilities	410,024	426,182
Long-term debt, net	116,753	118,283
Deferred tax liabilities	8,111	7,945
Other liabilities, noncurrent	53,036	54,299
Total liabilities	587,924	606,709
Redeemable noncontrolling interest	10,345	11,274
Common stock, 0.0001 par value 300,000 shares authorized, 106,548 and 104,763 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively	11	11
Additional paid-in capital	695,959	688,834
Accumulated deficit	-95,367	-85,833
Accumulated other comprehensive loss	-373	885
Total stockholders' equity	600,230	603,897
Total liabilities, temporary equity and stockholders' equity	1,198,499	1,221,880

Unit: Thousand (K) dollars