← Super Micro Computer, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales (including related party sales of $42,259, $69,791, and $60,537 in fiscal years 2025, 2024, and 2023, respectively) | $2.2b |
$2.5b
+12.16%
|
$3.4b
+35.23%
|
$3.5b
+4.16%
|
$3.3b
-4.60%
|
$3.6b
+6.53%
|
$5.2b
+46.06%
|
$7.1b
+37.09%
|
$15.0b
+110.42%
|
$22.0b
+46.59%
|
— | |
| Cost of Revenue | $1.9b |
$2.1b
+13.32%
|
$2.9b
+37.26%
|
$3.0b
+2.54%
|
$2.8b
-6.38%
|
$3.0b
+7.46%
|
$4.4b
+45.43%
|
$5.8b
+32.86%
|
$12.9b
+121.35%
|
$19.5b
+51.16%
|
$30.9b
+57.97%
|
|
| Cost of sales (including related party purchases of $650,658, $552,136, and $384,762 in fiscal years 2025, 2024, and 2023, respectively) | $1.9b |
$2.1b
+13.32%
|
$2.9b
+37.26%
|
$3.0b
+2.54%
|
$2.8b
-6.38%
|
$3.0b
+7.46%
|
$4.4b
+45.43%
|
$5.8b
+32.86%
|
$12.9b
+121.35%
|
$19.5b
+51.16%
|
— | |
| Gross Profit | $331.5m |
$350.0m
+5.56%
|
$430.0m
+22.87%
|
$495.5m
+15.24%
|
$526.2m
+6.19%
|
$534.5m
+1.58%
|
$800.0m
+49.66%
|
$1.3b
+60.38%
|
$2.1b
+60.67%
|
$2.4b
+17.88%
|
$2.8b
+16.41%
|
|
| Research and Development Expense | $124.0m | $144.0m | $165.1m | $179.9m | $221.5m | $224.4m | $272.3m | $307.3m | $463.5m | $636.5m | $753.0m | |
| Marketing and Advertising Expense | — | — | — | — | — | — | — | — | $10.7m | — | — | |
| Sales and marketing | $62.8m | $66.4m | $71.6m | $77.2m | $85.1m | $85.7m | $90.1m | $115.0m | $189.7m | $273.1m | — | |
| Selling and Marketing Expense | $62.8m | $66.4m | $71.6m | $77.2m | $85.1m | $85.7m | $90.1m | $115.0m | $189.7m | $273.1m | $565.0m | |
| General and Administrative Expense | $37.8m | $44.6m | $98.6m | $141.2m | $133.9m | $100.5m | $102.4m | $99.6m | $197.3m | $267.2m | $289.7m | |
| Operating Expenses | $224.7m | $255.1m | $335.3m | $398.3m | $440.6m | $410.6m | $464.8m | $521.9m | $850.6m | $1.2b | $1.3b | |
| Income from operations | $106.8m |
$94.9m
-11.21%
|
$94.7m
-0.17%
|
$97.2m
+2.66%
|
$85.7m
-11.91%
|
$123.9m
+44.71%
|
$335.2m
+170.41%
|
$761.1m
+127.09%
|
$1.2b
+59.07%
|
$1.3b
+3.49%
|
$1.5b
+20.58%
|
|
| Operating Income (Loss) | $106.8m |
$94.9m
-11.21%
|
$94.7m
-0.17%
|
$97.2m
+2.66%
|
$85.7m
-11.91%
|
$123.9m
+44.71%
|
$335.2m
+170.41%
|
$761.1m
+127.09%
|
$1.2b
+59.07%
|
$1.3b
+3.49%
|
$1.5b
+20.58%
|
|
| Interest Expense | $1.6m | $2.3m | ($5.7m) | $6.7m | $2.2m | $2.5m | $6.4m | $10.5m | ($19.4m) | ($59.6m) | $137.1m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $1.2m | ($1.3m) | — | $313k | ($1.0m) | ($2.5m) | $13.7m | $2.6m | $6.3m | ($11.6m) | — | |
| Other income (expense): | ||||||||||||
| Income (Loss) from Equity Method Investments | — | ($303k) | ($3.6m) | ($2.7m) | $2.4m | $173k | $1.2m | ($3.6m) | $1.8m | ($6.2m) | — | |
| Other income, net | $171k | ($984k) | ($773k) | ($1.0m) | $1.4m | ($2.8m) | $8.1m | $3.6m | $22.7m | $18.5m | $52.3m | |
| Nonoperating Income (Expense) | $171k | ($1.3m) | — | ($1.0m) | $1.4m | ($2.8m) | $8.1m | $3.6m | $22.7m | $18.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $94.3m | $82.1m | — | $45.1m | $35.7m | $80.9m | $250.5m | $632.2m | $1.1b | $1.1b | $1.5b | |
| Income before income tax provision | $105.4m | $91.6m | $88.2m | $89.5m | $84.8m | $118.6m | $336.8m | $754.3m | $1.2b | $1.2b | $1.5b | |
| Current Income Tax Expense (Benefit) | $41.4m | $30.7m | — | $31.8m | $16.7m | $15.3m | $59.5m | $203.4m | $231.8m | $371.5m | $285.5m | |
| Income tax provision | $33.4m | ($24.4m) | ($38.4m) | ($14.9m) | ($2.9m) | ($6.9m) | ($52.9m) | ($110.7m) | ($63.3m) | ($156.9m) | — | |
| Net Income (Loss) Attributable to Parent | $72.0m |
$66.9m
-7.17%
|
$46.2m
-30.95%
|
$71.9m
+55.78%
|
$84.3m
+17.23%
|
$111.9m
+32.69%
|
$285.2m
+154.92%
|
$640.0m
+124.43%
|
$1.2b
+80.10%
|
$1.0b
-9.01%
|
$1.2b
+18.93%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | — | — | — | — | — | — | — | — | — | — | |
| Basic (in dollars per share) | $1.50 | $1.38 | $0.94 | $1.44 | $1.65 | $2.19 | $5.54 | $12.09 | $2.07 | $1.77 | — | |
| Diluted (in dollars per share) | $1.39 | $1.29 | $0.89 | $1.39 | $1.60 | $2.09 | $5.32 | $11.43 | $1.91 | $1.67 | — | |
| Earnings Per Share, Basic | $1.50 | $1.38 | $0.94 | $1.44 | $1.65 | $2.19 | $5.54 | $12.09 | $2.07 | $1.77 | $2.09 | |
| Earnings Per Share, Diluted | $1.39 | $1.29 | $0.89 | $1.39 | $1.60 | $2.09 | $5.32 | $11.43 | $1.92 | $1.68 | $1.90 | |
| Basic (in shares) | $47.9m | $48.4m | $49.3m | $49.9m | $51.0m | $51.2m | $51.5m | $52.9m | $555.9m | $593.7m | $597.8m | |
| Diluted (in shares) | $51.8m | $51.7m | $52.2m | $51.7m | $52.8m | $53.5m | $53.6m | $56.0m | $602.1m | $628.4m | $664.6m | |
| Weighted Average Number of Shares Outstanding, Basic | 47.9m | 48.4m | $49.3m | 49.9m | 51.0m | 51.2m | 51.5m | 52.9m | 555.9m | 593.7m | 597.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.8m | 51.7m | $52.2m | 51.7m | 52.8m | 53.5m | 53.6m | 56.0m | 602.1m | 628.4m | 664.6m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $0 | $0 | $11.6m | $0 | — | |
| Share of (loss) income from equity investee, net of taxes | — | ($303k) | ($3.6m) | ($2.7m) | $2.4m | $173k | $1.2m | ($3.6m) | $1.8m | ($6.2m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.