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SUPER MICRO COMPUTER, INC.

CIK: 1375365 SIC: 3571
$28.06B
Revenue
$872.78M
Net Income
8.02%
Gross Margin
3.68%
Op. Margin
$-412.39M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 12 annual reports available (2012 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
+ Total Revenue $28.06B $21.97B $14.99B $7.12B $5.20B $3.56B
Revenue Growth % 27.7% 46.6% 110.4% 37.1% 46.1% nan%
Cost of Revenue $25.81B $19.54B $12.93B $5.84B $4.40B $3.02B
+ Gross Profit $2.25B $2.43B $2.06B $1.28B $800.00M $534.54M
Gross Margin % 8.0% 11.1% 13.8% 18.0% 15.4% 15.0%
Operating Expenses $1.22B $1.18B $850.64M $521.87M $464.83M $410.59M
Research & Development $700.15M $636.55M $463.55M $307.26M $272.27M $224.37M
+ Operating Income $1.03B $1.25B $1.21B $761.14M $335.17M $123.95M
Operating Margin % 3.7% 5.7% 8.1% 10.7% 6.5% 3.5%
Interest Expense $105.20M $25.49M $16.02M $10.49M $6.41M $2.48M
Other Income/Expense $49.76M $18.50M $22.72M $3.65M $8.08M $-2.83M
Income Before Tax $1.05B $1.21B $1.21B $754.30M $336.83M $118.63M
Income Tax Expense $164.46M $156.85M $63.29M $110.67M $52.88M $6.94M
+ Net Income $872.78M $1.05B $1.15B $640.00M $285.16M $111.86M
Net Margin % 3.1% 4.8% 7.7% 9.0% 5.5% 3.1%
Basic EPS 1.46 1.77 2.07 12.09 5.54 2.19
Diluted EPS 1.34 1.68 1.92 11.43 5.32 2.09
Basic Shares Outstanding 598.0M 593.7M 555.9M 52.9M 51.5M 51.2M
Diluted Shares Outstanding 694.0M 628.4M 602.1M 56.0M 53.6M 53.5M
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Cash & Cash Equivalents $5.17B $1.67B $440.46M $267.40M $232.27M
Accounts Receivable $2.20B $2.74B $1.15B $834.51M $463.83M
Inventory $4.68B $4.33B $1.45B $1.55B $1.04B
Other Current Assets $247.43M $191.83M $145.14M $158.80M $130.19M
Total Current Assets $12.30B $8.93B $3.18B $2.81B $1.87B
Property Plant & Equipment $504.49M $414.01M $290.24M $285.97M $274.71M
Other Non-current Assets $604.87M $114.95M $42.41M $37.53M $32.13M
Total Assets $14.02B $9.83B $3.67B $3.21B $2.24B
Accounts Payable $1.28B $1.47B $776.83M $655.40M $612.34M
Short-term Debt - - $170.12M $449.15M $63.49M
Accrued Liabilities $565.64M $259.67M $163.87M $212.42M $178.85M
Deferred Revenue $368.74M $193.05M $134.67M $111.31M $101.48M
Total Current Liabilities $2.34B $2.35B $1.37B $1.47B $968.90M
Long-term Debt - - $120.18M $147.62M $34.70M
Other Non-current Liabilities $326.53M $67.88M $37.95M $39.14M $41.13M
Total Liabilities $7.72B $4.41B $1.70B $1.78B $1.15B
Common Stock $2.87B $2.83B $538.35M $481.74M $438.01M
Retained Earnings $3.43B $2.59B $1.43B $942.92M $657.76M
Treasury Stock - - - - -
Total Stockholders Equity $6.30B $5.42B $1.97B $1.43B $1.10B
Total Liabilities & Equity $14.02B $9.83B $3.67B $3.21B $2.24B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Net Income $1.62B $1.05B $1.15B $640.00M $285.16M $111.86M
Depreciation & Amortization - - - $34.90M $32.47M $28.18M
Stock-based Compensation $583.22M $314.45M $231.51M $54.43M $32.82M $28.55M
Change in Receivables $8.58B $-533.34M $1.59B $311.90M $371.60M $59.33M
Change in Inventory $7.53B $355.61M $2.90B $-100.04M $519.73M $196.27M
Change in Payables $12.29B $-180.97M $679.19M $127.14M $50.15M $189.31M
Operating Cash Flow $-199.42M $1.66B $-2.49B $663.58M $-440.80M $122.95M
Capital Expenditure $212.97M $127.21M $124.28M $36.79M $45.18M $58.02M
Acquisitions - - $296.00K $2.19M - -
Purchases of Investments - $56.00M $69.67M $500.00K - -
Investing Cash Flow $-293.98M $-183.21M $-194.25M $-39.49M $-46.28M $-58.02M
Debt Repayment $1.90B $1.77B $1.97B $1.39B $640.70M $60.63M
Stock Repurchased - $200.00M - $150.00M - $130.00M
Financing Cash Flow $2.05B $2.02B $3.91B $-448.29M $522.87M $-44.44M
Net Change in Cash $1.55B $3.50B $1.23B $172.40M $35.11M $21.06M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $12.68B - $17.70B -
Cost of Revenue $11.88B - $16.43B -
Gross Profit $798.57M - $1.27B -
Operating Expenses $324.27M - $609.39M -
Research & Development $180.76M - $354.07M -
Operating Income $474.30M - $656.55M -
Interest Expense $25.36M - $40.47M -
Interest Income $51.04M - $102.40M -
Other Income/Expense $225.00K - $96.00K -
Income Before Tax $500.21M - $708.76M -
Income Tax Expense $99.15M - $139.31M -
Net Income $400.56M $424.33M $568.85M -
Basic EPS 0.67 - 0.95 -
Diluted EPS 0.60 - 0.86 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $4.09B $5.17B
Accounts Receivable $11.00B $2.20B
Inventory $10.60B $4.68B
Other Current Assets $433.94M $247.43M
Total Current Assets $26.12B $12.30B
Property Plant & Equipment $538.58M $504.49M
Long-term Investments $123.29M $112.37M
Other Non-current Assets $683.06M $604.87M
Total Assets $28.00B $14.02B
Accounts Payable $13.75B $1.28B
Accrued Liabilities $548.18M $565.64M
Deferred Revenue $774.85M $368.74M
Total Current Liabilities $15.40B $2.34B
Other Non-current Liabilities $408.76M $326.53M
Total Liabilities $21.01B $7.72B
Common Stock $2.99B $2.87B
Retained Earnings $4.00B $3.43B
Total Stockholders Equity $6.99B $6.30B
Total Liabilities & Equity $28.00B $14.02B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $400.56M $424.33M $568.85M -
Depreciation & Amortization $12.80M - $24.90M -
Stock-based Compensation - - $179.62M -
Change in Receivables - - $8.79B -
Change in Inventory - - $6.09B -
Change in Payables - - $12.47B -
Operating Cash Flow - - $-941.42M -
Capital Expenditure - - $53.49M -
Purchases of Investments - - $25.00M -
Investing Cash Flow - - $-78.49M -
Debt Repayment - - $123.39M -
Financing Cash Flow - - $47.50M -
Net Change in Cash - - $-978.58M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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