Super Micro Computer, Inc. (SMCI) - Quarterly Income Statement

Home
SMCI
Financials

25.48 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	5,308.192	3,850.066	3,664.924	2,119.672	2,184.861	1,283.296	1,803.195	1,852.13	1,635.46	1,355.49	1,172.419	1,032.73	1,068.985	895.881	830.306	762.25	896.126	772.408	870.943	799.804	854.234	743.499	931.509	971.118	981.662	835.11	826.983	716.737	717.869	631.124	651.954	528.968	524.27	532.721	638.964	530.235	573.594	471.225	503.014	443.322	428.069	373.755	356.362	309.016	322.333	278.034	291.487	270.707	275.896	240.178	249.915	247.885	260.303	234.288	240.813	207.178	201.664	189.276	181.977	148.521	123.453	109.54	128.565	144.051	148.866	136.755	136.933	117.949	110.945	105.659	113.602	90.187	82.949	82.95	68.321	68.321	52.94	52.941	52.941	52.941
Cost of Revenue Numbers are in millions	4,711.844	3,252.698	3,100.602	1,765.981	1,813.165	1,056.937	1,465.773	1,504.595	1,348.116	1,144.715	1,008.676	894.591	923.474	772.864	694.211	632.335	772.609	639.048	732.539	668.875	722.2	631.172	803.587	847.879	849.333	729.193	721.289	630.683	621.071	542.798	558.576	448.904	450.474	453.569	532.602	447.403	483.828	394.405	418.562	374.129	361.672	316.491	301.27	262.224	276.31	239.141	251.365	235.692	233.448	199.449	207.301	208.259	220.271	196.432	200.634	174.141	170.755	160.011	151.668	124.012	102.998	93.213	104.473	116.215	120.439	111.929	109.678	94.904	91.003	87.592	94.587	72.202	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	596.348	597.368	564.322	353.691	371.696	226.359	337.422	347.535	287.344	210.775	163.743	138.139	145.511	123.017	136.095	129.915	123.517	133.36	138.404	130.929	132.034	112.327	127.922	123.239	132.329	105.917	105.694	86.054	96.798	88.326	93.378	80.064	73.796	79.152	106.362	82.832	89.766	76.82	84.452	69.193	66.397	57.264	55.092	46.792	46.023	38.893	40.122	35.015	42.448	40.729	42.614	39.626	40.032	37.856	40.179	33.037	30.909	29.265	30.309	24.509	20.455	16.327	24.092	27.836	28.427	24.826	27.255	23.045	19.942	18.067	19.015	17.985	82.949	82.95	68.321	68.321	52.94	52.941	52.941	52.941
Gross Profit Ratio Numbers are in millions	0.112	0.155	0.154	0.167	0.17	0.176	0.187	0.188	0.176	0.155	0.14	0.134	0.136	0.137	0.164	0.17	0.138	0.173	0.159	0.164	0.155	0.151	0.137	0.127	0.135	0.127	0.128	0.12	0.135	0.14	0.143	0.151	0.141	0.149	0.166	0.156	0.156	0.163	0.168	0.156	0.155	0.153	0.155	0.151	0.143	0.14	0.138	0.129	0.154	0.17	0.171	0.16	0.154	0.162	0.167	0.159	0.153	0.155	0.167	0.165	0.166	0.149	0.187	0.193	0.191	0.182	0.199	0.195	0.18	0.171	0.167	0.199	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	126.849	116.226	108.824	111.027	84.802	77.515	70.7	74.243	70.79	70.869	65.471	65.143	58.93	57.912	52.729	54.798	66.748	49.586	55.572	49.572	46.189	44.8	45.924	42.994	42.608	42.284	39.544	40.668	38.264	35.87	34.033	33.191	34.148	31.256	30.264	28.326	27.741	25.542	25.465	21.509	23.023	20.57	20.428	20.236	19.557	18.606	18.824	18.221	16.032	17.162	15.657	13.824	13.163	12.202	12.297	10.446	10.244	9.757	8.754	8.627	8.836	8.632	8.961	8.085	8.794	8.05	6.987	6.706	5.534	5.143	5.557	4.937	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	70.355	53.137	37.18	32.924	28.234	24.45	23.095	23.806	27.155	27.773	25.263	22.244	24.675	26.224	25.261	24.379	26.261	46.342	33.04	28.298	35.014	36.174	36.58	33.46	30.311	23.555	25.46	19.271	12.247	12.874	9.429	10.755	10.145	8.984	10.511	8.2	7.043	7.334	4.944	5.056	6.079	5.806	5.484	5.648	5.677	6.134	5.745	6.348	8.265	5.802	5.207	4.578	4.855	3.958	4.257	4.374	4.008	3.461	4.05	4.888	3.823	3.281	7.857	7.911	9.055	8.505	8.032	7.153	6.296	3.278	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	55.74	49.691	46.854	37.23	31.905	25.312	28.445	29.363	24.186	22.356	21.96	21.624	22.825	21.826	20.74	20.292	21.08	21.886	21.977	20.194	20.691	18.494	19.677	18.292	17.895	18.893	17.995	16.796	18.79	17.167	18.153	15.916	17.664	14.467	16.461	14.249	14.195	12.496	11.158	11.002	10.755	9.416	8.976	8.865	8.361	8.713	7.945	8.766	8.959	8.175	8.032	7.71	7.412	6.538	6.701	6.208	5.273	5.513	5.138	4.534	4.072	3.999	4.292	4.756	5.3	4.602	4.56	3.729	9.101	3.485	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	126.095	102.828	84.034	70.154	60.139	49.762	51.54	53.169	51.341	50.129	47.223	43.868	47.5	48.05	46.001	44.671	47.341	68.228	55.017	48.492	55.705	54.668	56.257	51.752	48.206	42.448	43.455	36.067	31.037	30.041	27.582	26.671	27.809	23.451	26.972	22.449	21.238	19.83	16.102	16.058	16.834	15.222	14.46	14.513	14.038	14.847	13.69	15.114	17.224	13.977	13.239	12.288	12.267	10.496	10.958	10.582	9.281	8.974	9.188	9.422	7.895	7.28	7.857	7.911	9.055	8.505	8.032	7.153	6.296	6.763	6.034	4.96	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	10.035	-7.886	6.613	2.005	-0.078	-6.335	8.054	3.973	4.663	-0.607	0.05	-1.471	2.017	-2.539	-0.841	-0.7	0.937	-0.416	1.589	-1.727	-0.086	0.624	0.169	0.805	-0.388	-0.394	-0.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.089	0	0	1.089	0	0	0	0	0	0	0	0	0.12	0	0	-0.12	-274.918	0	0	0	-200.301	0	0	0
Operating Expenses Numbers are in millions	252.944	219.054	192.858	181.181	144.941	127.277	122.24	127.412	122.131	120.998	112.694	109.011	106.43	105.962	98.73	99.469	114.089	117.814	110.589	98.064	101.894	99.468	102.181	94.746	90.814	84.732	82.999	76.735	69.301	65.911	61.615	59.862	61.957	54.707	57.236	50.775	48.979	45.372	41.567	37.567	39.857	35.792	34.888	34.749	33.595	33.453	32.514	33.335	33.256	31.139	28.896	26.112	25.43	22.698	23.255	21.028	19.525	18.731	17.942	18.049	16.731	15.912	16.818	15.996	17.849	16.555	15.019	13.859	11.83	11.906	11.591	9.777	-274.918	0	0	0	-200.301	0	0	0
Operating Income Numbers are in millions	343.404	378.314	371.464	172.51	226.755	73.623	215.182	220.123	165.213	89.777	51.049	29.128	39.081	17.055	37.365	30.446	9.428	15.546	27.815	32.865	30.14	12.859	25.741	28.493	41.515	21.185	22.695	9.319	27.497	22.415	31.763	20.202	11.839	24.445	49.126	32.057	40.787	31.448	42.885	31.626	26.54	21.472	20.204	12.043	12.428	5.44	7.608	1.68	9.192	9.59	13.718	13.514	14.602	15.158	16.924	12.009	11.384	10.534	12.367	6.46	3.724	0.415	7.274	11.84	10.578	8.271	12.236	9.186	8.112	6.161	7.424	8.208	-191.969	82.95	68.321	68.321	-147.361	52.941	52.941	52.941
Operating Income Ratio Numbers are in millions	0.065	0.098	0.101	0.081	0.104	0.057	0.119	0.119	0.101	0.066	0.044	0.028	0.037	0.019	0.045	0.04	0.011	0.02	0.032	0.041	0.035	0.017	0.028	0.029	0.042	0.025	0.027	0.013	0.038	0.036	0.049	0.038	0.023	0.046	0.077	0.06	0.071	0.067	0.085	0.071	0.062	0.057	0.057	0.039	0.039	0.02	0.026	0.006	0.033	0.04	0.055	0.055	0.056	0.065	0.07	0.058	0.056	0.056	0.068	0.043	0.03	0.004	0.057	0.082	0.071	0.06	0.089	0.078	0.073	0.058	0.065	0.091	-2.314	1	1	1	-2.784	1	1	1
Total Other Income Expenses Net Numbers are in millions	10.843	3.789	-16.017	6.613	2.005	24.093	-8.091	4.116	3.973	3.132	-0.607	0.05	-1.471	2.017	-2.539	-0.841	-0.7	0.937	-0.416	1.589	-1.727	-0.086	0.624	0.169	0.805	-0.388	-0.394	-0.796	-2.225	-0.609	-0.452	-0.301	-0.413	-0.397	-0.376	-0.237	-0.286	-0.256	-0.147	-0.161	-0.203	-0.146	-0.138	-0.178	-0.137	-0.14	-0.145	-0.14	-0.153	-0.18	-0.153	-0.177	-0.187	-0.14	-0.154	-0.139	-0.068	-0.047	-0.064	-0.101	-0.166	-0.158	-0.111	-0.019	-0.038	0.079	0.206	0.286	0.283	-0.3	-0.277	0.12	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	354.247	382.103	355.447	177.26	225.251	97.716	207.091	224.239	166.258	92.909	49.292	28.374	36.975	18.465	34.257	28.931	8.122	15.965	26.839	33.902	27.203	11.502	24.534	26.284	40.091	19.471	21.213	7.44	26.691	21.806	31.311	19.901	11.426	24.048	48.75	31.82	40.501	31.192	42.738	31.465	26.337	21.326	20.066	11.865	12.291	5.3	7.463	1.54	9.039	9.41	13.565	13.337	14.415	15.018	16.77	11.87	11.316	10.487	12.303	6.359	3.558	0.257	7.163	11.821	10.54	8.35	12.442	9.472	8.395	5.861	7.147	7.935	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.067	0.099	0.097	0.084	0.103	0.076	0.115	0.121	0.102	0.069	0.042	0.027	0.035	0.021	0.041	0.038	0.009	0.021	0.031	0.042	0.032	0.015	0.026	0.027	0.041	0.023	0.026	0.01	0.037	0.035	0.048	0.038	0.022	0.045	0.076	0.06	0.071	0.066	0.085	0.071	0.062	0.057	0.056	0.038	0.038	0.019	0.026	0.006	0.033	0.039	0.054	0.054	0.055	0.064	0.07	0.057	0.056	0.055	0.068	0.043	0.029	0.002	0.056	0.082	0.071	0.061	0.091	0.08	0.076	0.055	0.063	0.088	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.994	-19.983	61.503	20.215	31.302	10.857	29.573	38.934	25.76	16.192	7.599	3.325	-1.605	-0.227	5.108	3.66	-6.86	-0.899	2.113	8.568	4.344	0.497	4.52	5.523	12.718	4.159	20.84	0.726	9.561	5.14	9.315	6.369	4.455	7.386	14.061	11.326	13.799	8.136	11.496	10.602	9.788	4.752	6.731	4.166	3.865	-1.74	2.549	0.643	3.529	2.333	4.791	4.845	3.684	4.322	5.201	4.653	3.601	2.754	4.699	2.496	1.2	-0.974	1.817	4.649	3.692	3.326	4.702	3.665	2.894	1.79	2.189	3.126	-196.937	77.982	64.815	64.815	-149.132	51.168	51.168	51.168
Net Income Numbers are in millions	352.727	402.459	295.968	156.995	193.569	85.846	176.167	184.416	140.822	76.972	41.932	25.437	39.162	18.428	27.674	26.601	18.45	15.807	23.706	26.345	23.71	10.646	18.22	19.342	26.274	14.595	-0.783	6.079	17.13	16.666	21.996	13.532	6.971	16.662	34.689	20.494	26.702	23.056	31.242	20.863	16.549	16.574	13.335	7.699	8.426	7.04	4.914	0.899	5.51	7.077	8.774	8.492	10.731	10.696	11.569	7.217	7.715	7.733	7.604	3.863	2.358	1.231	5.346	7.172	6.848	5.024	7.74	5.807	5.501	4.071	4.958	4.809	4.968	4.968	3.506	3.506	1.771	1.773	1.773	1.773
Net Income Ratio Numbers are in millions	0.066	0.105	0.081	0.074	0.089	0.067	0.098	0.1	0.086	0.057	0.036	0.025	0.037	0.021	0.033	0.035	0.021	0.02	0.027	0.033	0.028	0.014	0.02	0.02	0.027	0.017	-0.001	0.008	0.024	0.026	0.034	0.026	0.013	0.031	0.054	0.039	0.047	0.049	0.062	0.047	0.039	0.044	0.037	0.025	0.026	0.025	0.017	0.003	0.02	0.029	0.035	0.034	0.041	0.046	0.048	0.035	0.038	0.041	0.042	0.026	0.019	0.011	0.042	0.05	0.046	0.037	0.057	0.049	0.05	0.039	0.044	0.053	0.06	0.06	0.051	0.051	0.033	0.033	0.033	0.033
EPS Numbers are in millions	0.6	0.71	0.55	0.3	0.37	0.16	0.33	0.35	0.27	0.15	0.082	0.05	0.078	0.036	0.054	0.051	0.035	0.031	0.047	0.052	0.047	0.021	0.037	0.039	0.053	0.03	-0.002	0.012	0.035	0.034	0.046	0.028	0.014	0.035	0.073	0.043	0.056	0.049	0.068	0.046	0.037	0.038	0.031	0.018	0.02	0.017	0.012	0.002	0.013	0.017	0.021	0.021	0.028	0.028	0.03	0.019	0.021	0.021	0.021	0.011	0.007	0.003	0.015	0.022	0.021	0.016	0.025	0.019	0.02	0.018	0.022	0.022	0.023	0.023	0.016	0.016	0.008	0.008	0.008	0.008
EPS Diluted Numbers are in millions	0.55	0.66	0.51	0.28	0.34	0.15	0.31	0.34	0.26	0.14	0.078	0.048	0.074	0.035	0.052	0.049	0.034	0.029	0.046	0.051	0.046	0.021	0.036	0.037	0.05	0.028	-0.002	0.012	0.033	0.032	0.043	0.026	0.013	0.032	0.067	0.04	0.051	0.044	0.061	0.042	0.034	0.035	0.03	0.017	0.019	0.016	0.011	0.002	0.012	0.016	0.02	0.019	0.025	0.025	0.027	0.017	0.019	0.018	0.019	0.01	0.006	0.003	0.014	0.018	0.018	0.013	0.02	0.015	0.015	0.013	0.015	0.015	0.016	0.015	0.012	0.012	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	353.803	388.713	371.464	179.123	228.76	99.004	208.847	228.177	169.186	94.44	50.442	29.178	37.61	19.072	34.826	29.605	8.728	16.483	27.399	41.28	34.43	18.849	32.528	34.608	47.98	26.779	27.903	13.125	31.655	26.472	35.672	24.004	15.583	28.03	52.35	34.897	43.013	33.554	44.919	33.508	28.333	23.152	21.777	13.453	14.387	7.368	9.634	3.65	11.157	11.566	15.35	15.066	16.075	16.565	18.261	13.311	12.613	11.731	13.51	7.613	4.788	1.42	8.15	12.652	11.321	9.055	12.836	9.723	8.573	6.593	7.825	8.434	-191.969	82.95	68.321	68.321	-147.361	52.941	52.941	52.941
EBITDA Ratio Numbers are in millions	0.067	0.101	0.101	0.085	0.105	0.077	0.116	0.123	0.103	0.07	0.043	0.028	0.035	0.021	0.042	0.039	0.01	0.021	0.031	0.052	0.04	0.025	0.035	0.036	0.049	0.032	0.034	0.018	0.044	0.042	0.055	0.045	0.03	0.053	0.082	0.066	0.075	0.071	0.089	0.076	0.066	0.062	0.061	0.044	0.045	0.027	0.033	0.013	0.04	0.048	0.061	0.061	0.062	0.071	0.076	0.064	0.063	0.062	0.074	0.051	0.039	0.013	0.063	0.088	0.076	0.066	0.094	0.082	0.077	0.062	0.069	0.094	-2.314	1	1	1	-2.784	1	1	1

Super Micro Computer, Inc.

NASDAQ:SMCI Add to watchlist

NASDAQ:SMCI