Super Micro Computer Inc

NASDAQ SMCI

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Super Micro Computer Inc Income Statement 2004 - 2024

This table shows the Income Statement for Super Micro Computer Inc going from 2004 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30
Revenue
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M 3,850 3,665 2,120 2,185 1,283 1,803 1,852 1,635 1,355 1,172 1,033 1,069 896 830 762 896 772 871 971 854 718 932 971 982 835 827 717 673 631 652 529 524 533 639 530 574 471 503 443 428 374 356 309 322 278 291 271 276 240 250 248 260 234 241 207 202 189 182 149 123 110 129 144 149 137 137 118 111 106 114 90 83 83 68 68 53 53 53 53
Cost of Revenue
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M 3,253 3,101 1,766 1,813 1,057 1,466 1,505 1,348 1,145 1,009 895 923 773 694 632 773 639 733 848 722 621 804 848 849 729 721 631 585 543 559 449 450 454 533 447 484 394 419 374 362 316 301 262 276 239 251 236 233 199 207 208 220 196 201 174 171 160 152 124 103 93 104 116 120 112 110 95 91 88 95 72 131 - 110 - 50 44 45 39
Gross Profit
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M 597 564 354 372 226 337 348 287 211 164 138 146 123 136 130 124 133 138 123 132 97 128 123 132 106 106 86 88 88 93 80 74 79 106 83 90 77 84 69 66 57 55 47 46 39 40 35 42 41 43 40 40 38 40 33 31 29 30 25 20 16 24 28 28 25 27 23 20 18 19 18 83 83 68 68 53 53 53 53
Operating Expenses
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M 219 193 181 145 153 122 127 122 121 113 109 106 106 99 99 114 118 111 95 102 69 102 95 91 85 83 77 68 66 62 60 62 55 57 51 49 45 42 38 40 36 35 35 34 33 33 33 33 31 29 26 25 23 23 21 20 19 18 18 17 16 17 16 18 17 15 14 12 12 12 10 275 0 0 0 200 0 0 0
Selling, General, and Administrative Expenses (SG&A)
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M 53 37 33 28 24 23 24 27 28 25 22 25 26 25 24 26 46 33 33 35 12 37 33 30 24 25 19 12 13 9 11 10 9 11 8 7 7 5 5 6 6 5 6 6 6 6 6 8 6 5 5 5 4 4 4 4 3 4 5 4 3 8 8 9 9 8 7 6 3 12 10 9 8 8 7 6 6 6 6
Research and Development (R&D) Expenses
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M 116 109 111 85 78 71 74 71 71 65 65 59 58 53 55 67 50 56 43 46 38 46 43 43 42 40 41 41 36 34 33 34 31 30 28 28 26 25 22 23 21 20 20 20 19 19 18 16 17 16 14 13 12 12 10 10 10 9 9 9 9 9 8 9 8 7 7 6 5 6 5 5 4 4 3 3 3 3 3
Other Operating Expenses
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M 50 47 37 32 51 28 29 24 22 22 22 23 22 21 20 21 22 22 18 21 19 20 18 18 19 18 17 15 17 18 16 18 14 16 14 14 12 11 11 11 9 9 9 8 9 8 9 9 8 8 8 7 7 7 6 5 6 5 5 4 4 0 0 0 0 0 0 0 3 -6 -5 261 -13 -11 -10 192 -9 -8 -8
Costs and Expenses
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M -3,034 -2,908 -1,585 -1,668 -930 -1,344 -1,377 -1,226 -1,024 -896 -786 -817 -667 -595 -533 -659 -521 -622 -753 -620 -552 -701 -753 -759 -644 -638 -554 -517 -477 -497 -389 -389 -399 -475 -397 -435 -349 -377 -337 -322 -281 -266 -227 -243 -206 -219 -202 -200 -168 -178 -182 -195 -174 -177 -153 -151 -141 -134 -106 -86 -77 -88 -100 -103 -95 -95 -81 -79 -76 -83 -62 -406 - - - -250 - - -
Operating Income
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M 378 371 173 227 74 215 220 165 90 51 29 39 17 37 30 9 16 28 28 30 27 26 28 42 21 23 9 20 22 32 20 12 24 49 32 41 31 43 32 27 21 20 12 12 5 8 2 9 10 14 14 15 15 17 12 11 11 12 6 4 0 7 12 11 8 12 9 8 6 7 8 -192 83 68 68 -147 53 53 53
Interest Expense
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M 6 8 2 4 1 2 4 3 2 1 1 1 1 1 1 1 1 1 2 1 1 2 2 2 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
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M 4 -16 7 2 24 -8 4 1 3 -1 0 -1 2 -3 -1 -1 1 0 0 -2 -2 1 0 1 0 0 -1 -1 -1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - -
EBT
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M 382 355 177 225 98 207 224 166 93 49 28 37 18 34 29 8 16 27 26 27 27 25 26 40 19 21 7 18 22 31 20 11 24 49 32 41 31 43 31 26 21 20 12 12 5 7 2 9 9 14 13 14 15 17 12 11 10 12 6 4 0 7 12 11 8 12 9 8 6 7 8 10 5 6 5 4 3 2 1
Income Tax Provision
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M -20 62 20 31 11 30 39 26 16 8 3 -2 0 5 4 -7 -1 2 6 4 10 5 6 13 4 21 1 4 5 9 6 4 7 14 11 14 8 11 11 10 5 7 4 4 -2 3 1 4 2 5 5 4 4 5 5 4 3 5 2 1 -1 2 5 4 3 5 4 3 2 2 3 -197 78 65 65 -149 51 51 51
Income after Tax
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M 402 294 157 194 87 178 185 140 77 42 25 39 19 29 25 15 17 25 21 23 17 20 21 27 15 0 7 15 17 22 14 7 17 35 20 27 23 31 21 17 17 13 8 8 7 5 1 6 7 9 8 11 11 12 7 8 8 8 4 2 1 5 7 7 5 8 6 6 4 5 5 207 -72 -59 -60 154 -49 -49 -50
Non-Controlling Interest
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M - - - 0 0 0 0 0 0 0 0 0 0 1 -1 0 1 1 -1 -1 0 2 1 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
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M - - - 194 86 176 184 141 77 42 25 39 18 28 27 18 16 24 26 24 11 18 19 - - - - 15 15 23 15 7 17 35 14 27 23 31 21 17 17 13 8 8 7 5 1 6 7 9 8 11 11 12 7 8 8 8 4 2 1 5 7 7 5 8 6 6 4 5 5 6 4 4 3 3 2 2 1
Shares (Basic, Weighted)
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M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
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R 61,431,000.00 58,078,000.00 57,185,000.00 56,505,000.00 56,233,000.00 56,144,000.00 55,017,000.00 54,260,000.00 53,786,000.00 53,511,000.00 52,916,000.00 52,782,000.00 53,218,000.00 53,584,000.00 54,426,000.00 54,218,000.00 53,693,000.00 52,009,000.00 52,218,000.00 50,274,000.00 51,866,000.00 50,810,000.00 52,218,000.00 49,704,000.00 51,679,000.00 49,335,000.00 52,449,000.00 51,866,000.00 51,918,000.00 51,521,000.00 51,120,000.00 52,274,000.00 52,238,000.00 51,489,000.00 51,352,000.00 51,990,000.00 52,008,000.00 51,091,000.00 49,687,000.00 48,317,000.00 47,424,000.00 45,039,000.00 44,602,000.00 43,918,000.00 44,148,000.00 43,431,000.00 44,174,000.00 44,738,000.00 44,610,000.00 43,816,000.00 43,395,000.00 40,356,000.00 42,853,955.00 41,619,344.00 41,431,066.00 37,223,866.00 41,733,900.00 39,830,349.00 39,875,696.00 34,945,516.00 38,125,658.00 38,549,765.00 39,298,993.00 33,028,294.00 38,961,284.00 38,741,151.00 38,619,263.00 30,291,743.00 32,434,182.00 32,390,310.00 32,214,766.00 22,010,586.00 31,846,864.00 30,021,022.00 30,021,022.00 21,914,692.00 29,442,420.00 29,442,420.00 29,442,420.00
EBITDA
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M 389 371 179 229 99 209 228 169 94 50 29 38 19 35 30 9 16 27 35 36 32 32 34 48 27 28 13 25 26 36 24 16 28 52 35 43 34 45 34 28 23 22 13 14 7 10 4 11 12 15 15 16 17 18 13 13 12 14 8 5 1 8 13 11 9 13 10 9 7 8 8 -192 83 68 68 -147 53 53 53
Depreciation and Amortization
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M 10 10 7 2 25 -6 8 4 5 8 8 7 7 7 8 8 7 7 6 6 4 6 6 6 6 6 5 5 4 4 4 4 4 3 3 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 - - - - - - - -
EBIT
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M 378 362 173 227 74 215 220 165 90 42 22 31 12 28 22 1 9 20 29 30 27 26 28 42 21 22 9 20 22 32 20 12 24 49 32 41 31 43 32 27 21 20 12 12 5 8 2 9 10 14 14 15 15 17 12 11 11 12 6 4 0 7 12 11 8 12 9 8 6 7 8 - - - - - - - -
Income from Discontinued Operations
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M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
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% -5.23 17.30 11.40 13.90 11.11 14.28 17.36 15.49 17.43 15.42 11.72 -4.34 -1.23 14.91 12.65 -84.46 -5.63 7.87 21.01 15.97 35.82 18.42 21.01 31.72 21.36 98.24 9.76 19.76 23.57 29.75 32.00 38.99 30.71 28.84 35.59 34.07 26.08 26.90 33.69 37.16 22.28 33.54 35.11 31.45 -32.83 34.16 41.75 39.04 24.79 35.32 36.33 25.56 28.78 31.01 39.20 31.82 26.26 38.19 39.25 33.73 -378.99 25.37 39.33 35.03 39.83 37.79 38.69 34.47 30.54 30.63 39.40 -1,960.35 1,419.92 1,117.69 1,226.40 -3,383.98 1,955.22 2,249.14 3,578.18
Earnings Per Share (EPS), Basic
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M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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M - - - 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
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% 15.52 15.40 16.69 17.01 17.64 18.71 18.76 17.57 15.55 13.97 13.38 13.61 13.73 16.39 17.04 13.78 17.27 15.89 12.69 15.46 13.48 13.73 12.69 13.48 12.68 12.78 12.01 13.11 14.00 14.32 15.14 14.08 14.86 16.65 15.62 15.65 16.30 16.79 15.61 15.51 15.32 15.46 15.14 14.28 13.99 13.76 12.93 15.39 16.96 17.05 15.99 15.38 16.16 16.68 15.95 15.33 15.46 16.66 16.50 16.57 14.91 18.74 19.32 19.10 18.15 19.90 19.54 17.97 17.10 16.74 19.94 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
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% 9.83 10.14 8.14 10.38 5.74 11.93 11.88 10.10 6.62 4.35 2.82 3.66 1.90 4.50 3.99 1.05 2.01 3.19 2.93 3.53 3.83 2.76 2.93 4.23 2.54 2.74 1.30 3.05 3.55 4.87 3.82 2.26 4.59 7.69 6.05 7.11 6.67 8.53 7.13 6.20 5.74 5.67 3.90 3.86 1.96 2.61 0.62 3.33 3.99 5.49 5.45 5.61 6.47 7.03 5.80 5.65 5.57 6.80 4.35 3.02 0.38 5.66 8.22 7.11 6.05 8.94 7.79 7.31 5.83 6.54 9.10 -231.43 100.00 100.00 100.00 -278.35 100.00 100.00 100.00
Net Income Margin
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% - - - 8.86 6.69 9.77 9.96 8.61 5.68 3.58 2.46 3.66 2.06 3.33 3.49 2.06 2.05 2.72 2.71 2.78 1.48 1.96 1.99 - - - - 2.18 2.43 3.51 2.91 1.33 3.13 5.43 2.58 4.66 4.89 6.21 4.71 3.87 4.43 3.74 2.49 2.61 2.53 1.69 0.33 2.00 2.95 3.51 3.43 4.12 4.57 4.80 3.48 3.83 4.09 4.18 2.60 1.91 1.12 4.16 4.98 4.60 3.67 5.65 4.92 4.96 3.85 4.36 5.33 7.66 4.32 5.37 4.89 4.89 3.78 2.92 1.81
EBITDA Ratio
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% 10.10 10.14 8.45 10.47 7.71 11.58 12.32 10.34 6.97 4.30 2.83 3.52 2.13 4.19 3.88 0.97 2.13 3.15 3.56 4.23 4.41 3.42 3.55 4.89 3.21 3.37 1.83 3.73 4.19 5.47 4.54 2.97 5.26 8.19 6.58 7.50 7.12 8.93 7.56 6.62 6.19 6.11 4.35 4.46 2.65 3.31 1.35 4.04 4.82 6.14 6.08 6.18 7.07 7.58 6.42 6.25 6.20 7.42 5.13 3.88 1.30 6.34 8.78 7.60 6.62 9.37 8.24 7.73 6.24 6.89 9.35 -231.43 100.00 100.00 100.00 -278.35 100.00 100.00 100.00
EBIT Ratio
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% 9.83 9.87 8.14 10.38 5.74 11.93 11.88 10.10 6.62 3.61 2.09 2.87 1.36 3.36 2.90 0.14 1.22 2.33 2.95 3.53 3.83 2.76 2.93 4.31 2.49 2.70 1.19 3.05 3.55 4.87 3.82 2.26 4.59 7.69 6.06 7.11 6.68 8.53 7.14 6.20 5.75 5.68 3.90 3.86 1.96 2.61 0.63 3.33 4.00 5.50 5.46 5.61 6.48 7.03 5.81 5.66 5.58 6.81 4.37 3.06 0.42 5.66 8.22 7.11 6.05 8.94 7.79 7.31 5.83 6.54 8.97 - - - - - - - -
EBT Ratio
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% 9.92 9.70 8.36 10.31 7.61 11.48 12.11 10.17 6.85 4.20 2.75 3.46 2.06 4.13 3.80 0.91 2.07 3.08 2.71 3.18 3.72 2.63 2.71 4.08 2.33 2.57 1.04 2.72 3.46 4.80 3.76 2.18 4.51 7.63 6.00 7.06 6.62 8.50 7.10 6.15 5.71 5.63 3.84 3.81 1.91 2.56 0.57 3.28 3.92 5.43 5.38 5.54 6.41 6.96 5.73 5.61 5.54 6.76 4.28 2.88 0.23 5.57 8.21 7.08 6.11 9.09 8.03 7.57 5.55 6.29 8.80 12.11 6.62 8.49 7.74 8.32 4.94 4.30 2.70

StockViz Staff

September 16, 2024

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