Super Micro Computer, Inc. (SMCI)

Nasdaq: SMCI · Electronic Computers · San Jose, CA · filing with the SEC since 2006

Grade4.9

◀ Past 4.4● Present 5.3▶ Future 5.0

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Report filed	Aug 31, 2026	Aug 28, 2025	Feb 25, 2025	Aug 28, 2023	Aug 29, 2022	Aug 27, 2021	Aug 31, 2020	Dec 19, 2019	·	May 17, 2019
Revenue	39,063,072	21,972,042	14,989,251	7,123,482	5,196,099	3,557,422	3,339,281	3,500,360	3,360,492	2,484,929
Cost of revenue	34,835,821	19,542,120	12,927,841	5,840,470	4,396,098	3,022,884	2,813,071	3,004,838	2,930,498	2,134,971
Gross profit	4,227,251	2,429,922	2,061,410	1,283,012	800,001	534,538	526,210	495,522	429,994	349,958
Research and development	771,232	636,550	463,548	307,260	272,273	224,369	221,478	179,907	165,104	143,992
Sales and marketing	352,594	273,139	189,738	115,025	90,126	85,683	85,137	77,154	71,579	66,445
General and administrative	332,939	267,239	197,350	99,585	102,435	100,539	133,941	141,228	98,597	44,646
Total operating expenses	1,456,765	1,176,928	850,636	521,870	464,834	410,591	440,556	398,289	335,280	255,083
Operating income	2,770,486	1,252,994	1,210,774	761,142	335,167	123,947	85,654	97,233	94,714	94,875
Interest expense	194,574	59,573	19,352	10,491	6,413	2,485	2,236	6,690	5,726	2,300
Interest and investment income	186,920	59,834	28,957	·	·	·	·	·	·	·
Share of profit of equity-method investments	-2,482	-6,211	1,821	-3,633	1,206	173	2,402	-2,721	-3,607	-303
Other income (expense), net	26,432	-41,339	-6,240	·	·	·	·	·	·	·
Total non-operating income (expense)	·	18,495	22,717	3,646	8,079	-2,834	1,410	-1,020	-773	-984^r
Income before income taxes	2,789,264	1,211,916	1,214,139	754,297	336,833	118,628	84,828	89,523	88,215	91,591^r
Income tax expense	556,329	156,851	63,294	110,666	52,876	6,936	2,922	14,884	38,443	24,434
Net income including non-controlling interests	2,230,439	1,048,868	1,152,665	639,991	285,162	111,871	84,314	71,922	46,152	66,840
Net income	2,230,453	1,048,854	1,152,666	639,998	285,163	111,865	84,308	71,918	46,165	66,854
Preferred dividends	13,088	0	0	·	·	·	·	·	·	·
Net income to common shareholders	2,195,842	1,048,854	1,152,666	639,998	285,163	·	·	·	·	·
Earnings per share, basic	3.65	1.77	2.07	1.21^r	0.55^r	0.219^b	0.165^b	0.144^b	0.094^b	0.138^b
Earnings per share, diluted	3.26	1.68	1.92	1.14^r	0.53^r	0.209^b	0.16^b	0.139^b	0.089^b	0.129^b
Weighted average shares, basic	601,806	593,665	555,878	529,249^r	514,785^r	511,570^b	509,870^b	499,170^b	493,450^b	483,830^b
Weighted average shares, diluted	697,348	628,402	602,146	559,704^r	536,155^r	535,070^b	528,380^b	517,160^b	521,510^b	516,790^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 10-for-1 split of Sep 2024.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SMCI · research, not advice