Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SUPER MICRO COM   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201720162015
Period End Date6/30/20256/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20176/30/20166/30/2015
Net Sales21,972.0414,989.257,123.485,196.103,557.423,339.283,500.362,484.932,215.571,991.16
Total Revenues21,972.0414,989.257,123.485,196.103,557.423,339.283,500.362,484.932,215.571,991.16
Cost of sales19,542.1212,927.845,840.474,396.103,022.882,813.073,004.842,134.971,884.051,670.92
Gross Profit2,429.922,061.411,283.01800.00534.54526.21495.52349.96331.53320.23
Research and development636.55463.55307.26272.27224.37221.48179.91143.99123.99100.26
General and Administrative267.24197.3599.59102.44100.54133.94141.2344.6537.8424.38
Sales and marketing273.14189.74115.0390.1385.6885.1477.1566.4562.8448.85
Provision for (reversal of ) litigation loss--------------------
Total Operating Expenses1,176.93850.64521.87464.83410.59440.56398.29255.08224.68173.49
Operating Income (Loss)1,252.991,210.77761.14335.17123.9585.6597.2394.88106.85146.75
Interest expense59.5719.3510.496.412.492.246.692.301.590.97
Interest income----------------0.170.12
Other income (loss) net18.5022.723.658.08(2.83)1.41(1.02)(1.29)----
Pre-Tax Income - Foreign147.16103.23122.0686.3237.7149.1344.409.2111.0927.81
Pre-Tax Income: United States1,064.751,110.91632.24250.5180.9235.7045.1382.0894.34118.08
Income before income tax provision1,211.921,214.14754.30336.83118.6384.8389.5291.29105.43145.90
Current- Foreign68.5136.9931.0620.5010.8410.4016.534.0010.8410.96
Current: Federal266.23173.84149.2234.713.414.5712.3126.0328.5633.50
Current: State36.7520.9723.104.331.081.732.920.701.951.98
Income tax (benefit) provision156.8563.29110.6752.886.942.9214.8824.4333.4144.03
Deferred: Federal(161.04)(162.29)(80.98)(4.03)(5.49)(10.11)(13.08)(6.78)(6.89)(1.99)
Deferred: State(11.98)(5.41)(9.63)(0.26)(0.41)(1.62)(2.89)0.35(1.08)0.07
Deferred: Foreign(41.62)(0.81)(2.10)(2.37)(2.49)(2.04)(0.91)0.130.02(0.48)
Share of loss from equity investee, net of taxes(6.21)1.82(3.63)1.210.172.40(2.72)------
Net Income (Loss)1,048.851,152.67640.00285.16111.8784.3171.9266.8572.02101.86
Less: Undistributed earnings allocated to participating securities--------------------
Net Income (loss) Available to Common Shareholders1,048.851,152.67640.00285.16111.8784.3171.9266.8572.02101.86
Net Earnings Per Share (Basic)1.772.071.210.550.220.170.140.140.150.22
Net Earnings Per Share (Diluted)1.681.921.140.530.210.160.140.130.140.20
Weighted Average Shares Outstanding (Basic)593.67555.88529.25514.78511.57509.87499.17483.83479.17464.34
Weighted Average Shares Outstanding (Diluted)628.40602.15559.70536.15535.07528.38517.16516.79518.36500.94