SMCI Stock Annual Income Statement. Download in Excel
Super Micro Computer Inc.
SMCI 
NGS
Sector: Technology
Industry: Communication Equipment
31.59
USD
0.35
(1.12%)
Previous close: 31.24 Open: 30.95 Bid: 32.0 Ask: 32.06
52 week range
17.25 122.90
Mkt Cap: 19,792 M Avg Vol (90 Days): 83,018,758
Last updated: Monday 23rd December 2024
Financials
SMCI Income Statement
Annual
| Jun-12 | Jun-13 | Jun-14 | Jun-16 | Jun-17 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 3,023 M | |||||||||
| Amortization of intangibles | 3,005 M | |||||||||
| Basic EPS from continuing operations | 0.07 | 0.05 | 0.12 | 0.14 | 0.22 | 0.55 | 12.09 | |||
| Basic EPS total | 0.07 | 0.05 | 0.12 | 0.15 | 0.14 | 0.14 | 0.17 | 0.22 | 0.55 | 12.09 |
| Basic weighted shares outstanding | 409 M | 420 M | 436 M | 479 M | 484 M | 499 M | 510 M | 512 M | 515 M | 53 M |
| Cost of sales | 169 M | 180 M | 202 M | 9 M | -2,135 M | 3,005 M | 18 M | 7 M | 4,396 M | 5,840 M |
| Depreciation | 13 M | -16 M | ||||||||
| Depreciation unreconciled | 848 M | 3,005 M | ||||||||
| DepreciationAndAmortization | 848 M | 13 M | -16 M | 3,005 M | ||||||
| Diluted EPS total | 0.07 | 0.05 | 0.12 | 0.14 | 0.13 | 0.14 | 0.16 | 0.21 | 0.53 | 11.43 |
| Diluted normalized net income/share | 0.07 | 0.05 | 0.12 | 0.14 | 0.21 | 0.53 | 11.43 | |||
| Diluted weighted shares outstanding | 442 M | 439 M | 465 M | 518 M | 517 M | 517 M | 528 M | 535 M | 536 M | 56 M |
| Earnings from equity interest | -303000.0 | -3 M | 2 M | 173000.0 | 1 M | -4 M | ||||
| EarningsFromEquityInterestNetOfTax | -303000.0 | -3 M | 2 M | 173000.0 | 1 M | -4 M | ||||
| GeneralAndAdministrativeExpense | 22 M | 24 M | 23 M | 40 M | 45 M | 141 M | 2,947 M | 101 M | 102 M | 100 M |
| Gross operating profit | 165 M | 160 M | 226 M | 331 M | 350 M | 496 M | 526 M | 535 M | 800 M | 1,283 M |
| Income before tax | 45 M | 27 M | 80 M | 107 M | 92 M | 90 M | 85 M | 119 M | 337 M | 754 M |
| Income taxes | 15 M | 5 M | 25 M | 35 M | 24 M | 15 M | 3 M | 7 M | 53 M | 111 M |
| Interest income | 171000.0 | -1 M | 1 M | |||||||
| InterestExpenseNonOperating | 717000.0 | 610000.0 | 757000.0 | 2 M | 2 M | 7 M | 2 M | 2 M | 6 M | 10 M |
| InterestExpenseOperating | -2 M | -2 M | ||||||||
| MinorityInterests | 338 M | 374 M | 469 M | 697 M | 774 M | 941 M | 1,066 M | 1,096 M | 1,426 M | 1,972 M |
| MiscOtherSpecialCharges | 54000.0 | 48000.0 | 92000.0 | 2 M | -984000.0 | -1 M | 1 M | -3 M | 8 M | 4 M |
| Net income from total operations | 30 M | 21 M | 54 M | 72 M | 67 M | 72 M | 84 M | 112 M | 285 M | 640 M |
| NetIncomeCommonStockholders | 30 M | 21 M | 54 M | 72 M | 67 M | 72 M | 84 M | 112 M | 285 M | 640 M |
| NetIncomeContinuousOperations | 30 M | 21 M | 54 M | 72 M | 67 M | 72 M | 84 M | 112 M | 285 M | 640 M |
| NetNonOperatingInterestIncomeExpense | -717000.0 | -610000.0 | -757000.0 | -2 M | -2 M | -7 M | -2 M | -2 M | -6 M | -10 M |
| Normalized income | 878 M | 1,020 M | 1,293 M | 3,076 M | 67 M | 3,116 M | 266 M | 596 M | ||
| Operating income | 46 M | 27 M | 80 M | 107 M | 95 M | 97 M | 86 M | 124 M | 335 M | 761 M |
| Operating income before depreciation (EBITDA) | 53 M | 35 M | 87 M | 121 M | 110 M | 120 M | 116 M | 149 M | 376 M | 800 M |
| OperatingExpense | 119 M | 133 M | 145 M | 223 M | 255 M | 398 M | 441 M | 411 M | 465 M | 522 M |
| Other income net | -54000.0 | -48000.0 | 1,242 M | -2 M | 1 M | 3,009 M | -4 M | 3 M | 8 M | 4 M |
| Other special charges | 1,003 M | |||||||||
| OtherGandA | 22 M | 24 M | 23 M | 40 M | 45 M | 141 M | 2,947 M | 101 M | 102 M | 100 M |
| OtherImpairmentOfCapitalAssets | 1,242 M | 3,005 M | ||||||||
| OtherOperatingExpenses | -1 M | -2 M | -3 M | -6 M | -6 M | -8 M | -9 M | -13 M | 4,396 M | -7 M |
| OtherWriteOff | -800000.0 | -800000.0 | ||||||||
| PromotionAndAdvertising | 4 M | 4 M | 5 M | 4 M | 5 M | 2 M | 3 M | 4 M | 100000.0 | 2 M |
| RentAndLandingFees | 3 M | 3 M | 3 M | 5 M | 5 M | 7 M | 134 M | |||
| Research & development expense | 64 M | 75 M | 84 M | 124 M | 144 M | 180 M | 221 M | 224 M | 272 M | 6,148 M |
| ResearchExpense | 64 M | 75 M | 84 M | 124 M | 144 M | 180 M | 221 M | 224 M | 272 M | 6,148 M |
| Revenue per share | 848 M | 3,005 M | ||||||||
| SalariesAndWages | -2 M | -548000.0 | -2 M | -5 M | -4 M | -7 M | -9 M | -12 M | -18 M | |
| Selling Gen & administrative expense | 55 M | 58 M | 61 M | 1,993 M | 111 M | 218 M | 3,032 M | 186 M | 193 M | 215 M |
| SellingAndMarketingExpense | 33 M | 34 M | 38 M | 1,953 M | 66 M | 77 M | 85 M | 86 M | 90 M | 115 M |
| SellingExpense | 1,895 M | 66 M | 85 M | |||||||
| Special income/charges | -1,003 M | -2,135 M | ||||||||
| Total Income available for interest expense (EBIT) | 46 M | 27 M | 80 M | 107 M | 94 M | 96 M | 87 M | 121 M | 343 M | 765 M |
| Total common shares outstanding | 417 M | 427 M | 457 M | 487 M | 499 M | 499 M | 524 M | 506 M | 523 M | 53 M |
| Total net income | 30 M | 21 M | 54 M | 72 M | 67 M | 72 M | 84 M | 112 M | 285 M | 640 M |
| Total ordinary shares | 586 M | 586 M | 586 M | 586 M | 586 M | 586 M | 586 M | 586 M | 586 M | 586 M |
| Total revenues | 1,014 M | 1,163 M | 1,467 M | 2,225 M | 2,485 M | 3,500 M | 3,339 M | 3,557 M | 5,196 M | 7,123 M |
| TotalExpenses | 288 M | 313 M | 347 M | 232 M | 255 M | 3,403 M | 459 M | 417 M | 4,861 M | 6,362 M |
| TotalRevenue | 1,014 M | 1,163 M | 1,467 M | 2,225 M | 2,485 M | 3,500 M | 3,339 M | 3,557 M | 5,196 M | 7,123 M |
| WriteDown | 1,003 M | |||||||||
| WriteOff | 2,135 M |
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