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


SUPER MICRO COM   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date6/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/2013
Net Sales5,196.103,557.423,339.283,500.363,360.492,484.932,225.021,954.351,467.201,162.56
Total Revenues5,196.103,557.423,339.283,500.363,360.492,484.932,225.021,954.351,467.201,162.56
Cost of sales4,396.103,022.882,813.073,004.842,930.502,134.971,894.521,647.771,241.661,002.51
Gross Profit800.00534.54526.21495.52429.99349.96330.50306.58225.55160.05
Research and development272.27224.37221.48179.91165.10143.99124.22101.4084.2675.21
General and Administrative102.44100.54133.94141.2398.6044.6540.4525.0423.0223.90
Sales and marketing90.1385.6885.1477.1571.5866.4558.3447.5038.0133.79
Provision for (reversal of ) litigation loss--------------------
Total Operating Expenses464.83410.59440.56398.29335.28255.08223.01173.94145.29132.90
Operating Income (Loss)335.17123.9585.6597.2394.7194.88107.49132.6580.2627.16
Interest expense6.412.492.246.695.732.301.590.970.760.61
Interest income----------------0.090.05
Other income (loss) net8.08(2.83)1.41(1.02)(0.77)(0.98)1.510.96----
Pre-Tax Income - Foreign86.3237.7149.1344.4048.829.519.4824.2013.4412.49
Pre-Tax Income: United States250.5180.9235.7045.1339.3982.0897.92108.4466.1514.10
Income before income tax provision336.83118.6384.8389.5288.2291.59107.40132.6479.5926.60
Current- Foreign20.5010.8410.4016.5312.984.0010.7410.955.253.81
Current: Federal34.713.414.5712.3111.0926.0329.6533.7720.107.90
Current: State4.331.081.732.920.820.700.64(0.63)0.620.68
Income tax (benefit) provision52.886.942.9214.8838.4424.4335.3240.0825.445.32
Deferred: Federal(4.03)(5.49)(10.11)(13.08)14.30(6.78)(5.98)(5.49)0.12(5.98)
Deferred: State(0.26)(0.41)(1.62)(2.89)0.270.350.012.41(0.47)(1.09)
Deferred: Foreign(2.37)(2.49)(2.04)(0.91)(1.02)0.130.26(0.92)(0.19)--
Share of loss from equity investee, net of taxes1.210.172.40(2.72)(3.61)(0.30)--------
Net Income (Loss)285.16111.8784.3171.9246.1766.8572.0892.5654.1621.28
Less: Undistributed earnings allocated to participating securities------------------0.11
Net Income (loss) Available to Common Shareholders285.16111.8784.3171.9246.1766.8572.0892.5654.1621.17
Net Earnings Per Share (Basic)5.542.191.651.440.941.381.501.991.240.50
Net Earnings Per Share (Diluted)5.322.091.601.390.891.291.391.851.160.48
Weighted Average Shares Outstanding (Basic)51.4851.1650.9949.9249.3548.3847.9246.4343.6041.99
Weighted Average Shares Outstanding (Diluted)53.6253.5152.8451.7252.1551.6851.8450.0946.5143.91