Name: SMCI Income Statement - Super Micro Computer Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SMCI - Super Micro Computer, Inc.

USD | NASDAQ | Technology

SMCI Income Statement - Super Micro Computer Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	10,243.0	12,682.5	5,017.8	5,756.9	4,599.9	5,678.0	5,937.3	5,354.6	3,850.1	3,664.9	2,119.7	2,184.9	1,283.3	1,803.2	1,852.1	1,635.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	33,700.2	21,972.0	14,989.3	7,123.5	5,196.1	3,557.4	3,339.3	3,500.4	3,360.5	2,484.9	2,225.0	1,954.4	1,467.2	1,162.6	1,013.9	942.6	721.4
Cost of Revenue	30,871.5	19,542.1	12,927.8	5,840.5	4,396.1	3,022.9	2,813.1	3,004.8	2,930.5	2,135.0	1,894.5	1,647.8	1,241.7	1,002.5	848.5	791.5	606.4
Gross Profit	2,828.7	2,429.9	2,061.4	1,283.0	800.0	534.5	526.2	495.5	430.0	350.0	330.5	306.6	225.5	160.1	165.4	151.1	115.0
Operating Expenses
Research & Development	753.0	636.6	463.5	307.3	272.3	224.4	221.5	179.9	165.1	144.0	124.2	101.4	84.3	75.2	64.2
Operating Income
Operating Income	1,510.8	1,253.0	1,210.8	761.1	335.2	123.9	85.7	97.2	94.7	94.9	107.5	132.6	80.3	27.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	285.5	156.9	63.3	110.7	52.9	6.9	2.9	14.9	38.4	24.4	35.3	40.1	25.4	5.3	15.5
Per Share
EPS Basic	2.08	1.77	2.07	1.21	0.55	2.19	1.65	1.44	0.94	1.38	1.50	1.99	1.24	0.50	0.72	1.04
Supplementary Data
EBITDA	1,560.8	1,294.0	1,240.9	788.0	360.0	152.1	114.1	121.4	116.6	111.2	120.8	140.7	86.6	35.0	53.1	64.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	215.7	180.8	173.3	183.2	162.9	158.2	132.2	127.5	116.2	108.8	111.0	84.8	77.5	70.7	74.2	70.8	70.9	65.5	65.1	58.9	57.9	52.7	54.8	66.7	49.6	55.6	49.6	46.2	44.8	45.9	43.0	42.6	42.3	39.5	40.7	38.4	36.0	35.5	34.2	33.7
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	89.5	73.1	47.9	64.7	60.0	79.6	68.9	56.0	49.7	46.9	37.2	31.9	25.3	28.4	29.4	24.2	22.4
General & Administrative	87.6	70.4	63.9	67.8	70.6	63.6	65.3	74.1	53.1	37.2	32.9	28.2	24.5	23.1	23.8	27.2	27.8
Depreciation & Amortization	13.5	12.8	12.1	11.6	10.9	9.5	9.0	8.2	7.6	7.3	7.0	-	-	-	8.5	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	392.8	324.3	285.1	315.7	293.4	301.4	266.4	257.5	219.1	192.9	181.2	144.9	127.3	122.2	127.4	122.1

Operating Income
Operating Income	625.9	474.3	182.3	228.4	146.8	368.6	509.2	288.5	378.3	371.5	172.5	226.8	99.1	215.2	220.1	165.2	89.8	51.0	29.1	39.1	17.1	37.4	30.4	9.4	15.5	27.8	32.9	30.1	12.9	25.7	28.5	41.5	21.2	22.7	9.3	17.4	21.5	33.5	22.4	11.0

Non-Operating
Interest Income	45.4	51.0	-	-	14.7	8.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	64.5	25.4	24.9	22.3	13.4	6.5	17.4	3.1	6.2	8.1	1.9	3.5	1.3	1.8	3.9	2.9	1.5	1.2
Income From Equity Investments	(0.7)	(0.5)	(0.1)	(8.3)	(0.4)	2.5	(0.0)	(0.5)	0.4	2.0	(0.1)	(0.4)	(1.0)	(1.4)	(0.9)	0.3
Other Non-Operating Income	4.1	0.2	51.2	16.6	(18.3)	13.0	7.2	14.0	10.0	(7.9)	6.6	2.0	(0.1)	(6.3)	8.1	4.0	4.7
Pre-Tax Income	611.0	500.2	208.6	222.7	115.1	375.0	499.1	299.3	382.1	355.4	177.3	225.3	97.7	207.1	224.2	166.3

Tax & Net
Income Tax Expense	126.9	99.2	40.2	19.3	5.8	57.0	74.7	1.6	(20.0)	61.5	20.2	31.3	10.9	29.6	38.9	25.8	16.2	7.6	3.3	(1.6)	(0.2)	5.1	3.7	(6.9)	(0.9)	2.1	8.6	4.3	0.5	4.5	5.5	12.7	4.2	20.8	0.7	3.3	4.0	10.8	6.3	5.0
Net Income From Continuing Ops	483.4	400.6	168.3	195.2	108.8	320.6	424.3	297.2	402.5	296.0	157.0	193.6	85.8	176.2	184.4	140.8	77.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	483.4	400.6	168.3	195.2	108.8	320.6	424.3	297.2	402.5	296.0	157.0	193.6	85.8	176.2	184.4	140.8	77.0
Net Income Attributable To Parent	483.4	400.6	168.3	195.2	108.8	320.6	424.3	297.2	402.5	296.0	157.0	193.6	85.8	176.2	184.4	140.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	483.4	400.6	168.3	195.2	108.8	320.6	424.3	297.2	402.5	296.0	157.0	193.6	85.8	176.2	184.4

Per Share
EPS Basic	0.81	0.67	0.28	-	0.18	0.54	0.72	-	0.71	0.55	0.30	-	1.61	3.31	3.51	-	1.49	0.82	0.50	-	0.36	0.54	0.51	-	0.31	0.47	0.52	-	0.21	0.37	0.39	-	0.30	(0.02)	0.12	-	0.32	0.48	0.32	-
EPS Diluted	0.72	0.60	0.26	-	0.17	0.51	0.67	-	0.66	0.51	0.27	-	1.53	3.14	3.35	-	1.43	0.78
Shares Basic	600.2	598.0	595.6	-	595.0	592.5	589.6	-	564.8	541.4	530.9	-	53.3	53.2	52.6	-	51.7	51.3
Shares Diluted	692.2	694.0	663.2	-	621.8	636.0	639.1	-	614.3	580.8	571.9	-	56.2	56.1	55.0	-	53.8	53.5

Supplementary Data
EBITDA	639.4	487.1	194.4	240.0	157.7	378.1	518.2	296.7	385.9	378.8	179.5	-	-	-	228.7	-	-	-	36.7	-	-	-	38.0	-	-	-	39.7	-	-	-	34.4	-	-	-	13.9	-	-	-	26.2	-
EBIT	625.9	474.3	182.3	228.4	146.8	368.6	509.2	288.5	378.3	371.5	172.5	226.8	99.1	215.2	220.1	165.2	89.8	51.0	29.1