SMCI - Super Micro Computer, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
6,646,275
5,196,099
3,557,422
3,339,281
3,500,360
Cost of Revenue
5,463,199
4,396,098
3,022,884
2,813,071
3,004,838
Gross Profit
1,183,076
800,001
534,538
526,210
495,522
Operating Expense
492,781
464,834
410,591
440,556
398,289
Operating Income
690,295
335,167
123,947
85,654
97,233
Net Non Operating Interest Income Expense
-10,153
-6,413
-2,485
-2,236
-6,690
Other Income Expense
10,355
8,079
-2,834
1,410
-1,020
Pretax Income
690,497
336,833
118,628
84,828
89,523
Tax Provision
110,459
52,876
6,936
2,922
14,884
Earnings from Equity Interest Net of Tax
-1,661
1,206
173
2,402
-2,721
Net Income Common Stockholders
578,377
285,163
111,865
84,308
71,918
Diluted NI Available to Com Stockholders
578,377
285,163
111,865
84,308
71,918
Basic EPS
-
5.54
2.19
1.65
1.44
Diluted EPS
-
5.32
2.09
1.60
1.39
Basic Average Shares
-
51,478
51,157
50,987
49,917
Diluted Average Shares
-
53,615
53,507
52,838
51,716
Total Operating Income as Reported
690,295
335,167
123,947
85,654
97,233
Total Expenses
5,955,980
4,860,932
3,433,475
3,253,627
3,403,127
Net Income from Continuing & Discontinued Operation
578,377
285,163
111,865
84,308
71,918
Normalized Income
578,377
285,163
111,865
84,308
71,918
Interest Expense
10,153
6,413
2,485
2,236
6,690
Net Interest Income
-10,153
-6,413
-2,485
-2,236
-6,690
EBIT
700,650
343,246
121,113
87,064
96,213
EBITDA
734,636
-
-
-
-
Reconciled Cost of Revenue
5,463,199
4,396,098
3,022,884
2,813,071
3,004,838
Reconciled Depreciation
33,986
32,471
28,185
28,472
24,202
Net Income from Continuing Operation Net Minority Interest
578,377
285,163
111,865
84,308
71,918
Normalized EBITDA
734,636
343,246
121,113
87,064
120,415
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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