Super Micro Computer Inc (SMCI.NE)

Technology | Computer Hardware
Income Statement (Quarterly) 2025-09-30 2025-03-31 2024-12-31 2024-09-30
Revenue 5,017,790,000 4,599,913,000 5,677,962,000 5,937,256,000
Cost of Revenue 4,550,417,000 4,159,695,000 5,007,940,000 5,161,676,000
Gross Profit 467,373,000 440,218,000 670,022,000 775,580,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 111,803,000 130,581,000 143,169,000 134,138,000
Operating Expenses 285,117,000 293,438,000 301,398,000 266,381,000
Operating Income 182,256,000 146,780,000 368,624,000 509,199,000
Interest Expense 24,931,000 13,402,000 6,535,000 17,354,000
Income Before Tax 208,446,000 115,065,000 375,048,000 499,078,000
Income Tax Expense 40,161,000 5,843,000 56,969,000 74,732,000
Net Income 168,285,000 108,777,000 320,596,000 424,327,000
Per Share
EPS 0.28 0.18 0.54 0.72
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Revenue 21,972,042,000 14,989,251,000 7,123,482,000
Cost of Revenue 19,542,120,000 12,927,841,000 5,840,470,000
Gross Profit 2,429,922,000 2,061,410,000 1,283,012,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 540,378,000 387,088,000 214,610,000
Operating Expenses 1,176,928,000 850,636,000 521,870,000
Operating Income 1,252,994,000 1,210,774,000 761,142,000
Interest Expense 59,573,000 19,352,000 10,491,000
Income Before Tax 1,205,705,000 1,214,139,000 754,297,000
Income Tax Expense 156,851,000 63,294,000 110,666,000
Net Income 1,048,854,000 1,152,666,000 639,998,000
Per Share
EPS 1.77 2.00 1.21
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30
Assets
Cash and Cash Equivalents 5,169,911,000 1,669,766,000
Short Term Investments 0 0
Net Receivables 2,217,687,000 2,749,270,000
Inventory 4,680,375,000 4,333,029,000
Total Current Assets 12,301,654,000 8,931,960,000
Property Plant Equipment 798,180,000 414,008,000
Goodwill and Intangibles 0 0
Total Assets 14,018,429,000 9,826,092,000
Liabilities
Account Payables 1,281,977,000 1,472,381,000
Short Term Debt 96,249,000 402,346,000
Total Current Liabilities 2,344,792,000 2,345,721,000
Long Term Debt 4,682,593,000 1,771,799,000
Total Liabilities 7,716,558,000 4,408,722,000
Shareholders Equity
Retained Earnings 3,434,539,000 2,585,680,000
Total Shareholders Equity 6,301,693,000 5,417,206,000
Balance Sheet (Annual) 2025-06-30 2024-06-30
Assets
Cash and Cash Equivalents 5,169,911,000 1,669,766,000
Short Term Investments 0 0
Net Receivables 2,217,687,000 2,749,270,000
Inventory 4,680,375,000 4,333,029,000
Total Current Assets 12,301,654,000 8,931,960,000
Property Plant Equipment 798,180,000 414,008,000
Goodwill and Intangibles 0 0
Total Assets 14,018,429,000 9,826,092,000
Liabilities
Account Payables 1,281,977,000 1,472,381,000
Short Term Debt 96,249,000 402,346,000
Total Current Liabilities 2,344,792,000 2,345,721,000
Long Term Debt 4,682,593,000 1,771,799,000
Total Liabilities 7,716,558,000 4,408,722,000
Shareholders Equity
Retained Earnings 3,434,539,000 2,585,680,000
Total Shareholders Equity 6,301,693,000 5,417,206,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30
Operating Activities
Net Income 1,048,854,000 1,152,666,000
Depreciation & Amortization 58,344,000 38,693,000
Stock Based Compensation 314,452,000 231,507,000
Change in Working Capital 390,027,000 -3,752,622,000
Operating Cash Flow 1,659,524,000 -2,485,972,000
Investing Activities
Capital Expenditure -127,214,000 -124,279,000
Investments -127,214,000 -124,279,000
Investing Cash Flow -183,214,000 -194,248,000
Financing Activities
Debt Repayment 2,559,010,000 1,884,752,000
Common Stock Issued/Repurchased -200,000,000 2,343,436,000
Dividends Paid 0 0
Financing Cash Flow 2,024,045,000 3,911,724,000
Summary
Free Cash Flow 1,532,310,000 -2,610,251,000
Net Change in Cash 3,502,028,000 1,229,313,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30
Operating Activities
Net Income 1,048,854,000 1,152,666,000
Depreciation & Amortization 58,344,000 38,693,000
Stock Based Compensation 314,452,000 231,507,000
Change in Working Capital 390,027,000 -3,752,622,000
Operating Cash Flow 1,659,524,000 -2,485,972,000
Investing Activities
Capital Expenditure -127,214,000 -124,279,000
Investments -127,214,000 -124,279,000
Investing Cash Flow -183,214,000 -194,248,000
Financing Activities
Debt Repayment 2,559,010,000 1,884,752,000
Common Stock Issued/Repurchased -200,000,000 2,343,436,000
Dividends Paid 0 0
Financing Cash Flow 2,024,045,000 3,911,724,000
Summary
Free Cash Flow 1,532,310,000 -2,610,251,000
Net Change in Cash 3,502,028,000 1,229,313,000