Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A | S-1/A |
| Revenues: |
| Non-US Excluding United Kingdom | 137.5 | 190.4 | 170.2 | 109.7 | | | | |
| Non-US | | | | | 93.8 | | | |
| Gamer and Creator Peripherals | 437.8 | 647.2 | 539.4 | | | | | |
| Other | 799.8 | 1,066.5 | 992.8 | 987.5 | 843.8 | | | |
| Total revenues | 1,375.1 | 1,904.1 | 1,702.4 | 1,097.2 | 937.6 | 855.5 | 595.4 | 509.8 |
| Revenue growth [+] | -27.8% | 11.8% | 55.2% | 17.0% | 9.6% | 43.7% | 16.8% | |
| Non-US Excluding United Kingdom | -27.8% | 11.8% | 55.2% | | | | | |
| Gamer and Creator Peripherals | -32.4% | 20.0% | | | | | | |
| Americas | -14.0% | 8.5% | 68.5% | 19.0% | | | | |
| Cost of goods sold | 1,078.5 | 1,390.2 | 1,236.9 | 872.9 | 744.9 | 683.1 | 467.4 | 412.1 |
| Gross profit | 296.6 | 513.9 | 465.4 | 224.3 | 192.7 | 172.5 | 128.0 | 97.7 |
| Gross margin | 21.6% | 27.0% | 27.3% | 20.4% | 20.6% | 20.2% | 21.5% | 19.2% |
| Selling, general and administrative | 284.9 | 315.7 | 257.0 | 163.0 | 138.9 | 117.6 | 73.2 | 60.6 |
| Research and development | 66.5 | 60.3 | 50.1 | 37.5 | 32.0 | 25.6 | 15.0 | 12.2 |
| EBITDA [+] | -1.3 | 183.0 | 201.6 | 61.2 | 58.4 | | | |
| EBITDA growth | -100.7% | -9.2% | 229.3% | 4.9% | 99.2% | -26.4% | 59.7% | |
| EBITDA margin | -0.1% | 9.6% | 11.8% | 5.6% | 6.2% | 3.4% | 6.7% | 4.9% |
| Depreciation | 13.6 | 10.3 | 9.3 | 7.4 | 5.7 | | | |
| EBITA | -14.9 | 172.7 | 192.3 | 53.8 | 52.7 | 29.3 | 39.8 | 24.9 |
| EBITA margin | -1.1% | 9.1% | 11.3% | 4.9% | 5.6% | 3.4% | 6.7% | 4.9% |
| Amortization of intangibles | 39.9 | 34.8 | 33.9 | 30.1 | 30.9 | | | |
| EBIT [+] | -54.8 | 137.9 | 158.4 | 23.7 | 21.8 | 29.3 | 39.8 | 24.9 |
| EBIT growth | -139.7% | -12.9% | 568.0% | 8.8% | -25.6% | -26.4% | 59.7% | |
| EBIT margin | -4.0% | 7.2% | 9.3% | 2.2% | 2.3% | 3.4% | 6.7% | 4.9% |
| Interest expense | 9.2 | 17.7 | 35.1 | 35.5 | 32.7 | 24.5 | 3.5 | 4.5 |
| Interest expense | 9.2 | 17.7 | 35.1 | 35.5 | 32.7 | 24.5 | 3.5 | 4.5 |
| Other income (expense), net [+] | 0.2 | -5.7 | -1.2 | -1.6 | 0.2 | 0.5 | -2.2 | -1.4 |
| Gain (loss) on foreign currency transactions | 0.2 | -5.7 | -1.2 | -1.6 | 0.2 | | | |
| Other | | | | | | -0.5 | 2.2 | 1.4 |
| Pre-tax income | -63.8 | 114.6 | 122.0 | -13.4 | -10.7 | 5.3 | 34.1 | 19.0 |
| Income taxes | -9.8 | 13.6 | 18.8 | -5.0 | 3.0 | -2.1 | 5.5 | 3.4 |
| Tax rate | 15.4% | 11.9% | 15.4% | 37.4% | | | 16.2% | 17.9% |
| Minority interest | 0.4 | | | | | | | |
| Earnings from continuing ops | -60.9 | 101.0 | 103.2 | -8.4 | -13.7 | 7.4 | 28.6 | 15.6 |
| Earnings from discontinued ops | | | | | | | | 0.2 |
| Net income | -60.9 | 101.0 | 103.2 | -8.4 | -13.7 | 7.4 | 28.6 | 15.8 |
| Net margin | -4.4% | 5.3% | 6.1% | -0.8% | -1.5% | 0.9% | 4.8% | 3.1% |
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| Basic EPS [+] | ($0.63) | $1.08 | $1.20 | ($0.11) | ($0.18) | | | |
| Growth | -158.5% | -9.5% | -1186.6% | -39.4% | | | | |
| Diluted EPS [+] | ($0.63) | $1.01 | $1.14 | ($0.11) | ($0.18) | | | |
| Growth | -162.7% | -11.4% | -1134.8% | -39.4% | | | | |
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| Shares outstanding (basic) [+] | 96.3 | 93.3 | 86.3 | 76.2 | 75.5 | | | |
| Growth | 3.2% | 8.1% | 13.2% | 1.0% | | | | |
| Shares outstanding (diluted) [+] | 96.3 | 100.0 | 90.6 | 76.2 | 75.5 | | | |
| Growth | -3.7% | 10.4% | 18.8% | 1.0% | | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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