Ticker
Reporting Basis
Period
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To
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Update Type

SUPER MICRO COM   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192017201620152014
Period End Date6/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20176/30/20166/30/20156/30/2014
Net Sales14,989.257,123.485,196.103,557.423,339.283,500.362,484.932,215.571,991.161,467.20
Total Revenues14,989.257,123.485,196.103,557.423,339.283,500.362,484.932,215.571,991.161,467.20
Cost of sales12,927.845,840.474,396.103,022.882,813.073,004.842,134.971,884.051,670.921,241.66
Gross Profit2,061.411,283.01800.00534.54526.21495.52349.96331.53320.23225.55
Research and development463.55307.26272.27224.37221.48179.91143.99123.99100.2684.26
General and Administrative197.3599.59102.44100.54133.94141.2344.6537.8424.3823.02
Sales and marketing189.74115.0390.1385.6885.1477.1566.4562.8448.8538.01
Provision for (reversal of ) litigation loss--------------------
Total Operating Expenses850.64521.87464.83410.59440.56398.29255.08224.68173.49145.29
Operating Income (Loss)1,210.77761.14335.17123.9585.6597.2394.88106.85146.7580.26
Interest expense19.3510.496.412.492.246.692.301.590.970.76
Interest income--------------0.170.120.09
Other income (loss) net22.723.658.08(2.83)1.41(1.02)(1.29)------
Pre-Tax Income - Foreign103.23122.0686.3237.7149.1344.409.2111.0927.8113.44
Pre-Tax Income: United States1,110.91632.24250.5180.9235.7045.1382.0894.34118.0866.15
Income before income tax provision1,214.14754.30336.83118.6384.8389.5291.29105.43145.9079.59
Current- Foreign36.9931.0620.5010.8410.4016.534.0010.8410.965.25
Current: Federal173.84149.2234.713.414.5712.3126.0328.5633.5020.10
Current: State20.9723.104.331.081.732.920.701.951.980.62
Income tax (benefit) provision63.29110.6752.886.942.9214.8824.4333.4144.0325.44
Deferred: Federal(162.29)(80.98)(4.03)(5.49)(10.11)(13.08)(6.78)(6.89)(1.99)0.12
Deferred: State(5.41)(9.63)(0.26)(0.41)(1.62)(2.89)0.35(1.08)0.07(0.47)
Deferred: Foreign(0.81)(2.10)(2.37)(2.49)(2.04)(0.91)0.130.02(0.48)(0.19)
Share of loss from equity investee, net of taxes1.82(3.63)1.210.172.40(2.72)--------
Net Income (Loss)1,152.67640.00285.16111.8784.3171.9266.8572.02101.8654.16
Less: Undistributed earnings allocated to participating securities------------------0.04
Net Income (loss) Available to Common Shareholders1,152.67640.00285.16111.8784.3171.9266.8572.02101.8654.12
Net Earnings Per Share (Basic)2.071.210.550.220.170.140.140.150.220.12
Net Earnings Per Share (Diluted)1.921.140.530.210.160.140.130.140.200.12
Weighted Average Shares Outstanding (Basic)555.88529.25514.78511.57509.87499.17483.83479.17464.34435.99
Weighted Average Shares Outstanding (Diluted)602.15559.70536.15535.07528.38517.16516.79518.36500.94465.12