Super Micro Computer Inc

NASDAQ SMCI

Data sourced from iex and EODHD
Download Data

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
M 11,820 9,253 7,391 7,123 6,574 6,646 6,015 5,196 4,630 4,170 3,828 3,557 3,385 3,261 3,302 3,511 3,469 3,414 3,475 3,475 3,602 3,719 3,615 3,360 3,052 2,848 2,673 2,485 2,336 2,238 2,225 2,226 2,276 2,214 2,078 1,991 1,846 1,748 1,602 1,467 1,361 1,266 1,201 1,163 1,116 1,078 1,037 1,014 998 992 983 943 884 839 780 721 643 563 510 506 531 558 567 541 503 471 448 420 392 370 324 303 273 243 227 212 159 106 53
Cost of Revenue
M 9,932 7,737 6,102 5,840 5,375 5,463 5,006 4,396 3,971 3,600 3,285 3,023 2,872 2,738 2,777 2,992 2,942 2,924 2,995 2,995 3,122 3,230 3,148 2,930 2,666 2,479 2,317 2,135 2,001 1,912 1,886 1,884 1,917 1,858 1,744 1,671 1,549 1,471 1,354 1,242 1,156 1,079 1,029 1,003 960 920 876 848 835 832 826 791 742 706 657 606 539 472 425 417 434 453 458 437 408 383 368 345 386 298 313 241 160 204 139 178 128 84 39
Gross Profit
M 1,887 1,516 1,289 1,283 1,199 1,183 1,009 800 658 570 543 535 513 523 525 519 527 490 480 480 480 489 467 430 386 368 356 350 336 326 339 342 358 356 334 320 297 277 248 226 205 187 172 160 156 158 161 165 163 160 158 151 142 133 124 115 105 92 85 89 97 105 108 104 95 88 80 75 138 203 252 303 273 243 227 212 159 106 53
Operating Expenses
M 738 672 601 547 525 493 483 465 449 434 420 411 418 430 442 437 425 377 368 368 357 372 353 335 312 293 272 255 249 238 234 225 212 202 187 173 164 155 148 145 139 137 134 133 133 130 127 119 112 103 97 92 87 83 77 74 71 69 68 65 67 67 65 63 57 53 49 45 308 296 285 275 200 200 200 200 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 151 123 109 100 99 102 104 102 100 98 98 101 102 122 130 139 148 114 117 117 113 124 113 99 80 69 53 45 43 39 40 38 35 33 28 24 23 22 22 23 23 23 23 24 26 26 26 24 20 19 18 17 17 16 16 16 16 16 20 23 28 33 34 33 30 25 28 31 34 39 35 32 29 27 25 23 17 11 6
Research and Development (R&D) Expenses
M 421 382 344 307 293 287 281 272 260 247 235 224 232 224 227 215 194 183 173 173 170 174 167 165 163 157 151 144 137 133 129 124 118 112 107 100 96 91 86 84 81 79 77 75 72 70 67 63 60 55 51 48 45 43 39 37 36 35 35 35 34 34 32 31 27 24 23 21 20 19 17 16 14 12 11 11 8 5 3
Other Operating Expenses
M 166 167 148 140 133 104 98 90 89 88 87 86 84 84 85 83 83 80 77 77 75 75 73 72 69 67 67 66 69 66 65 63 59 57 52 49 45 42 40 38 36 35 34 34 34 34 34 33 31 30 28 27 25 24 22 20 19 18 13 8 4 0 0 0 0 3 -2 -7 254 238 232 227 157 161 164 167 -25 -16 -8
Costs and Expenses
M -9,194 -7,090 -5,526 -5,319 -4,876 -4,970 -4,523 -3,931 -3,522 -3,166 -2,865 -2,612 -2,454 -2,308 -2,335 -2,555 -2,517 -2,547 -2,627 -2,627 -2,765 -2,858 -2,794 -2,595 -2,354 -2,186 -2,045 -1,880 -1,751 -1,673 -1,652 -1,659 -1,706 -1,656 -1,558 -1,497 -1,384 -1,316 -1,205 -1,096 -1,017 -942 -895 -870 -827 -790 -749 -729 -724 -729 -728 -699 -655 -623 -579 -532 -467 -403 -357 -351 -368 -386 -393 -374 -350 -331 -319 -300 -627 -551 -468 -406 -250 -250 -250 -250 - - -
Operating Income
M 1,149 844 688 736 674 690 526 335 209 136 123 124 94 93 83 81 102 114 112 112 123 117 114 95 74 75 84 95 86 88 106 117 146 153 147 147 132 123 100 80 66 50 38 27 24 28 34 46 51 57 60 59 55 51 46 41 33 23 18 23 30 38 43 40 38 36 31 30 -170 -93 -32 28 72 42 27 11 159 106 53
Interest Expense
M 20 15 8 10 10 10 10 6 4 3 3 2 2 2 2 4 5 5 6 6 7 8 7 6 4 4 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0
Non-operating Income/Expense
M -4 17 25 22 21 0 8 4 1 0 -2 -3 -2 -3 -1 0 -1 -4 -3 -3 -1 1 0 -1 -2 -3 -3 -2 -2 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 0 -1 0 0 0 0 1 1 0 0 0 0 0 0 - - - - - - - -
EBT
M 1,140 856 707 754 695 690 533 337 208 133 118 119 90 87 80 77 96 107 105 105 118 110 107 88 66 69 79 91 84 87 104 116 145 152 146 146 132 122 99 80 66 50 37 27 23 27 34 45 51 56 60 58 55 50 46 40 33 22 17 23 30 38 43 41 39 36 31 29 31 31 29 27 21 18 15 11 6 4 1
Income Tax Provision
M 93 124 92 111 105 110 88 53 26 9 7 7 2 1 -2 0 11 22 24 24 32 27 43 38 29 30 19 24 25 28 32 37 47 47 45 44 40 37 32 25 20 13 9 5 5 9 11 15 16 18 18 18 18 16 16 14 11 7 5 7 9 13 16 15 15 13 11 10 -190 -114 -51 11 58 32 18 4 154 102 51
Income after Tax
M 1,047 732 615 644 590 580 444 284 182 124 111 112 88 86 82 77 85 85 81 81 85 83 64 50 37 38 60 67 59 59 72 79 99 105 101 102 92 85 67 54 46 37 28 21 18 18 22 30 35 39 41 40 37 34 30 27 22 15 13 16 21 24 27 25 24 23 20 19 221 144 80 16 -37 -14 -3 6 -147 -99 -50
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 2 0 0 1 1 1 0 -1 0 3 4 3 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 194 279 456 640 587 578 444 285 184 125 111 112 91 89 85 84 90 84 79 72 48 38 19 - 15 30 53 68 61 62 74 72 92 98 95 102 92 85 67 54 46 37 28 21 18 18 22 30 35 39 41 40 37 34 30 27 22 15 13 16 21 24 27 25 24 23 20 19 20 20 18 17 13 12 9 7 5 3 1
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 58,299,750.00 57,000,250.00 56,516,750.00 55,974,750.00 55,413,500.00 54,801,750.00 54,143,500.00 53,618,250.00 53,248,750.00 53,106,750.00 53,125,000.00 53,502,500.00 53,861,500.00 53,980,250.00 53,586,500.00 53,034,500.00 52,048,500.00 51,591,750.00 51,292,000.00 51,292,000.00 51,149,500.00 51,102,750.00 50,734,000.00 50,791,750.00 51,332,250.00 51,392,000.00 51,938,500.00 51,606,250.00 51,708,250.00 51,788,250.00 51,780,250.00 51,838,250.00 51,767,250.00 51,709,750.00 51,610,250.00 51,194,000.00 50,275,750.00 49,129,750.00 47,616,750.00 46,345,500.00 45,245,750.00 44,426,750.00 44,024,750.00 43,917,750.00 44,122,750.00 44,238,250.00 44,334,500.00 44,139,750.00 43,044,250.00 42,605,238.75 42,056,074.75 41,565,091.25 40,782,057.75 40,502,044.00 40,054,795.25 39,665,952.75 39,096,365.25 38,194,304.75 37,874,158.75 37,729,983.00 37,250,677.50 37,459,584.00 37,507,430.50 37,337,498.00 36,653,360.25 35,021,584.75 33,433,874.50 31,832,750.25 29,762,461.00 29,615,631.50 29,023,309.50 28,474,873.50 28,450,900.00 27,849,789.00 27,705,138.50 27,560,488.00 29,442,420.00 29,442,420.00 29,442,420.00
EBITDA
M 1,168 878 716 765 705 701 542 343 212 136 121 121 92 90 82 87 115 130 134 134 146 141 137 116 93 93 100 111 102 103 120 131 158 164 156 155 140 130 107 87 73 57 45 35 32 36 42 53 58 63 66 64 61 56 51 45 38 27 22 27 34 41 46 43 40 38 33 31 -169 -93 -32 28 72 42 27 11 159 106 53
Depreciation and Amortization
M 29 44 28 29 31 10 25 24 27 29 28 28 29 29 29 28 26 23 22 22 22 24 23 22 21 19 17 16 16 15 14 13 12 10 9 8 8 7 7 6 7 7 7 8 8 8 7 7 7 6 6 5 5 5 5 5 4 4 4 4 3 3 3 3 2 2 2 2 1 1 0 - - - - - - - -
EBIT
M 1,139 835 688 736 674 690 517 319 184 107 92 93 63 61 53 60 89 107 112 112 124 117 114 94 72 74 83 95 86 88 106 118 147 154 147 147 133 123 100 80 66 50 38 27 24 28 34 46 51 57 60 59 56 51 46 41 33 23 18 23 30 38 43 40 38 36 31 30 22 16 8 - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 9.34 13.43 12.67 14.16 14.56 16.14 16.43 15.01 10.06 5.39 5.26 5.50 -14.53 -15.63 -17.39 -15.30 9.81 20.17 22.81 22.81 26.75 23.13 43.08 40.27 37.28 37.83 20.71 26.27 31.08 32.86 32.64 33.54 32.31 31.15 30.66 30.19 30.96 30.01 31.67 32.03 30.60 16.82 16.97 18.63 20.53 34.94 35.23 33.87 30.50 31.50 30.42 31.14 32.70 32.07 33.87 33.88 34.36 -66.95 -70.16 -70.14 -69.82 34.89 38.00 37.84 37.70 35.37 33.58 33.76 -464.95 -117.60 154.16 450.91 95.01 228.83 511.69 1,099.64 2,594.18 2,913.66 3,578.18
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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 0 0 0 0 0 0
Gross Profit Margin
% 16.15 16.68 17.51 18.03 18.17 17.65 16.46 15.12 14.13 13.67 14.28 15.19 15.24 16.12 16.00 14.91 15.33 14.38 13.84 13.84 13.35 13.15 12.91 12.74 12.64 12.97 13.36 14.14 14.38 14.60 15.18 15.30 15.69 16.05 16.09 16.09 16.05 15.81 15.47 15.36 15.05 14.72 14.29 13.74 14.02 14.76 15.58 16.35 16.34 16.14 16.05 16.04 16.03 15.85 15.85 15.99 16.30 16.16 16.68 17.38 18.02 18.83 19.12 19.17 18.89 18.63 17.84 17.94 38.44 59.17 79.99 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 9.62 8.60 9.05 9.98 9.91 10.14 8.24 5.97 4.36 3.18 3.22 3.51 2.86 2.89 2.56 2.30 2.92 3.37 3.26 3.26 3.44 3.12 3.11 2.70 2.41 2.66 3.19 3.82 3.63 3.88 4.59 5.15 6.36 6.88 7.09 7.36 7.13 6.90 6.19 5.38 4.79 3.84 3.08 2.26 2.13 2.64 3.36 4.57 5.14 5.76 6.14 6.23 6.23 6.01 5.95 5.59 4.93 3.64 3.35 4.32 5.34 6.76 7.58 7.47 7.52 7.47 6.87 7.19 -52.49 -28.95 -5.58 17.14 5.41 5.41 5.41 5.41 100.00 100.00 100.00
Net Income Margin
% 8.86 7.77 8.44 8.82 8.76 8.50 6.96 5.08 3.85 2.94 2.88 3.14 2.73 2.73 2.58 2.39 2.56 2.42 2.23 2.05 1.81 1.97 1.99 - 2.18 2.31 2.71 2.76 2.54 2.72 3.20 3.12 3.95 4.39 4.59 5.12 4.92 4.80 4.19 3.63 3.32 2.84 2.33 1.79 1.64 1.74 2.20 2.97 3.50 3.91 4.23 4.24 4.17 4.05 3.89 3.67 3.19 2.45 2.45 3.04 3.72 4.35 4.73 4.71 4.80 4.85 4.52 4.63 5.30 5.42 5.67 5.56 4.87 4.73 4.12 3.35 2.83 2.36 1.81
EBITDA Ratio
% 9.79 9.19 9.55 10.52 10.49 10.30 8.48 6.11 4.40 3.19 3.17 3.43 2.80 2.80 2.53 2.45 3.27 3.84 3.91 3.90 4.07 3.77 3.75 3.32 3.03 3.28 3.81 4.48 4.29 4.56 5.24 5.75 6.88 7.35 7.53 7.78 7.56 7.33 6.62 5.82 5.28 4.39 3.69 2.94 2.84 3.38 4.09 5.27 5.80 6.37 6.73 6.81 6.83 6.62 6.58 6.25 5.66 4.43 4.16 5.07 6.01 7.34 8.10 7.96 7.99 7.90 7.27 7.55 -52.24 -28.80 -5.52 17.14 5.41 5.41 5.41 5.41 100.00 100.00 100.00
EBIT Ratio
% 9.55 8.53 9.05 9.98 9.91 10.14 8.05 5.61 3.80 2.48 2.42 2.62 1.94 1.90 1.65 1.66 2.51 3.16 3.27 3.26 3.46 3.12 3.11 2.67 2.36 2.62 3.16 3.82 3.63 3.88 4.59 5.15 6.36 6.89 7.10 7.37 7.14 6.91 6.19 5.38 4.80 3.85 3.08 2.26 2.13 2.64 3.36 4.57 5.14 5.76 6.15 6.23 6.24 6.02 5.96 5.60 4.95 3.67 3.38 4.34 5.35 6.76 7.58 7.47 7.52 7.47 6.87 7.16 7.11 7.75 8.97 - - - - - - - -
EBT Ratio
% 9.57 9.00 9.44 10.38 10.34 10.15 8.33 5.99 4.32 3.12 3.10 3.36 2.72 2.72 2.46 2.19 2.76 3.17 3.06 3.06 3.29 2.94 2.92 2.50 2.16 2.44 3.00 3.68 3.55 3.81 4.52 5.08 6.30 6.83 7.04 7.32 7.09 6.86 6.15 5.33 4.75 3.80 3.03 2.21 2.08 2.58 3.30 4.50 5.07 5.69 6.07 6.16 6.18 5.96 5.91 5.55 4.87 3.54 3.24 4.22 5.27 6.74 7.62 7.58 7.70 7.56 6.86 7.05 8.19 8.46 9.00 8.74 7.79 7.37 6.33 5.07 3.98 3.50 2.70

StockViz Staff

September 19, 2024

Any question? Send us an email