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SUPER MICRO COM   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Net Sales3,557.423,339.283,500.363,360.492,484.932,225.021,954.351,467.201,162.561,013.87
Total Revenues3,557.423,339.283,500.363,360.492,484.932,225.021,954.351,467.201,162.561,013.87
Cost of sales3,022.882,813.073,004.842,930.502,134.971,894.521,647.771,241.661,002.51848.46
Gross Profit534.54526.21495.52429.99349.96330.50306.58225.55160.05165.42
Research and development224.37221.48179.91165.10143.99124.22101.4084.2675.2164.22
General and Administrative100.54133.94141.2398.6044.6540.4525.0423.0223.9021.87
Sales and marketing85.6885.1477.1571.5866.4558.3447.5038.0133.7933.31
Provision for (reversal of ) litigation loss--------------------
Total Operating Expenses410.59440.56398.29335.28255.08223.01173.94145.29132.90119.40
Operating Income (Loss)123.9585.6597.2394.7194.88107.49132.6580.2627.1646.01
Interest expense2.492.246.695.732.301.590.970.760.610.72
Interest income--------------0.090.050.05
Other income (loss) net(2.83)1.41(1.02)(0.77)(0.98)1.510.96------
Pre-Tax Income - Foreign37.7149.1344.4048.829.519.4824.2013.4412.493.81
Pre-Tax Income: United States80.9235.7045.1339.3982.0897.92108.4466.1514.1041.54
Income before income tax provision118.6384.8389.5288.2291.59107.40132.6479.5926.6045.35
Current- Foreign10.8410.4016.5312.984.0010.7410.955.253.811.21
Current: Federal3.414.5712.3111.0926.0329.6533.7720.107.9017.21
Current: State1.081.732.920.820.700.64(0.63)0.620.680.82
Income tax (benefit) provision6.942.9214.8838.4424.4335.3240.0825.445.3215.50
Deferred: Federal(5.49)(10.11)(13.08)14.30(6.78)(5.98)(5.49)0.12(5.98)(2.86)
Deferred: State(0.41)(1.62)(2.89)0.270.350.012.41(0.47)(1.09)(0.87)
Deferred: Foreign(2.49)(2.04)(0.91)(1.02)0.130.26(0.92)(0.19)----
Share of loss from equity investee, net of taxes0.172.40(2.72)(3.61)(0.30)----------
Net Income (Loss)111.8784.3171.9246.1766.8572.0892.5654.1621.2829.85
Less: Undistributed earnings allocated to participating securities----------------0.110.28
Net Income (loss) Available to Common Shareholders111.8784.3171.9246.1766.8572.0892.5654.1621.1729.57
Net Earnings Per Share (Basic)2.191.651.440.941.381.501.991.240.500.72
Net Earnings Per Share (Diluted)2.091.601.390.891.291.391.851.160.480.67
Weighted Average Shares Outstanding (Basic)51.1650.9949.9249.3548.3847.9246.4343.6041.9940.89
Weighted Average Shares Outstanding (Diluted)53.5152.8451.7252.1551.6851.8450.0946.5143.9144.15