
Super Micro Computer Inc
NASDAQ:SMCI

Income Statement
Earnings Waterfall
Super Micro Computer Inc
Revenue
|
20.8B
USD
|
Cost of Revenue
|
-18.1B
USD
|
Gross Profit
|
2.6B
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
1.6B
USD
|
Other Expenses
|
-99.4m
USD
|
Net Income
|
1.5B
USD
|
Income Statement
Super Micro Computer Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 748
N/A
|
1 846
+6%
|
1 954
+6%
|
2 050
+5%
|
2 188
+7%
|
2 231
+2%
|
2 225
0%
|
2 215
0%
|
2 237
+1%
|
2 338
+5%
|
2 485
+6%
|
2 673
+8%
|
2 837
+6%
|
3 057
+8%
|
3 360
+10%
|
3 615
+8%
|
3 719
+3%
|
3 628
-2%
|
3 500
-4%
|
3 329
-5%
|
3 268
-2%
|
3 297
+1%
|
3 339
+1%
|
3 302
-1%
|
3 261
-1%
|
3 385
+4%
|
3 557
+5%
|
3 828
+8%
|
4 170
+9%
|
4 630
+11%
|
5 196
+12%
|
6 015
+16%
|
6 646
+10%
|
6 574
-1%
|
7 123
+8%
|
7 391
+4%
|
9 253
+25%
|
11 820
+28%
|
14 943
+26%
|
18 760
+26%
|
20 773
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 471)
|
(1 549)
|
(1 648)
|
(1 735)
|
(1 855)
|
(1 895)
|
(1 895)
|
(1 879)
|
(1 908)
|
(2 003)
|
(2 135)
|
(2 319)
|
(2 474)
|
(2 673)
|
(2 930)
|
(3 148)
|
(3 230)
|
(3 132)
|
(3 005)
|
(2 826)
|
(2 755)
|
(2 763)
|
(2 813)
|
(2 777)
|
(2 738)
|
(2 872)
|
(3 023)
|
(3 285)
|
(3 600)
|
(3 971)
|
(4 396)
|
(5 006)
|
(5 463)
|
(5 375)
|
(5 840)
|
(6 102)
|
(7 737)
|
(9 932)
|
(12 831)
|
(16 227)
|
(18 134)
|
|
Gross Profit |
277
N/A
|
297
+7%
|
307
+3%
|
315
+3%
|
334
+6%
|
336
+1%
|
331
-2%
|
336
+2%
|
329
-2%
|
335
+2%
|
350
+5%
|
353
+1%
|
363
+3%
|
384
+6%
|
430
+12%
|
467
+9%
|
489
+5%
|
496
+1%
|
496
0%
|
503
+2%
|
514
+2%
|
535
+4%
|
526
-2%
|
525
0%
|
523
0%
|
513
-2%
|
535
+4%
|
543
+2%
|
570
+5%
|
658
+15%
|
800
+22%
|
1 009
+26%
|
1 183
+17%
|
1 199
+1%
|
1 283
+7%
|
1 289
+0%
|
1 516
+18%
|
1 887
+24%
|
2 112
+12%
|
2 534
+20%
|
2 639
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(155)
|
(164)
|
(174)
|
(189)
|
(203)
|
(213)
|
(223)
|
(231)
|
(238)
|
(246)
|
(255)
|
(272)
|
(292)
|
(313)
|
(335)
|
(353)
|
(372)
|
(387)
|
(398)
|
(402)
|
(410)
|
(428)
|
(441)
|
(442)
|
(430)
|
(418)
|
(411)
|
(420)
|
(434)
|
(447)
|
(463)
|
(483)
|
(493)
|
(499)
|
(522)
|
(576)
|
(646)
|
(738)
|
(846)
|
(931)
|
(1 040)
|
|
Selling, General & Administrative |
(64)
|
(69)
|
(73)
|
(81)
|
(89)
|
(93)
|
(99)
|
(101)
|
(103)
|
(107)
|
(111)
|
(121)
|
(137)
|
(152)
|
(170)
|
(186)
|
(199)
|
(211)
|
(218)
|
(215)
|
(214)
|
(227)
|
(219)
|
(215)
|
(206)
|
(186)
|
(186)
|
(185)
|
(187)
|
(187)
|
(191)
|
(200)
|
(204)
|
(206)
|
(215)
|
(232)
|
(264)
|
(317)
|
(383)
|
(447)
|
(506)
|
|
Research & Development |
(91)
|
(96)
|
(101)
|
(108)
|
(113)
|
(119)
|
(124)
|
(130)
|
(135)
|
(139)
|
(144)
|
(151)
|
(155)
|
(161)
|
(165)
|
(167)
|
(174)
|
(176)
|
(180)
|
(186)
|
(196)
|
(201)
|
(221)
|
(227)
|
(224)
|
(232)
|
(224)
|
(235)
|
(247)
|
(260)
|
(272)
|
(281)
|
(287)
|
(293)
|
(307)
|
(344)
|
(382)
|
(421)
|
(463)
|
(484)
|
(534)
|
|
Operating Income |
123
N/A
|
132
+8%
|
133
+0%
|
126
-5%
|
131
+4%
|
123
-6%
|
107
-13%
|
105
-3%
|
91
-13%
|
88
-2%
|
95
+7%
|
82
-14%
|
71
-13%
|
71
0%
|
95
+34%
|
114
+20%
|
117
+3%
|
109
-7%
|
97
-10%
|
102
+4%
|
104
+2%
|
106
+3%
|
86
-19%
|
83
-3%
|
93
+11%
|
94
+2%
|
124
+31%
|
123
-1%
|
136
+11%
|
211
+55%
|
337
+60%
|
526
+56%
|
690
+31%
|
700
+1%
|
761
+9%
|
714
-6%
|
870
+22%
|
1 149
+32%
|
1 266
+10%
|
1 602
+27%
|
1 600
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(15)
|
(20)
|
(19)
|
(35)
|
(33)
|
|
Non-Reccuring Items |
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
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
3
|
2
|
2
|
2
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
2
|
(1)
|
0
|
(1)
|
0
|
1
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
3
|
8
|
16
|
10
|
6
|
4
|
2
|
1
|
11
|
23
|
23
|
44
|
|
Pre-Tax Income |
122
N/A
|
132
+8%
|
133
+1%
|
128
-3%
|
132
+3%
|
124
-6%
|
107
-14%
|
102
-5%
|
89
-13%
|
85
-5%
|
91
+7%
|
77
-16%
|
65
-16%
|
65
+0%
|
88
+36%
|
107
+21%
|
110
+3%
|
102
-7%
|
90
-13%
|
97
+9%
|
99
+2%
|
104
+4%
|
85
-18%
|
80
-6%
|
87
+9%
|
90
+3%
|
119
+32%
|
118
0%
|
133
+13%
|
208
+56%
|
337
+62%
|
533
+58%
|
690
+30%
|
695
+1%
|
754
+8%
|
707
-6%
|
856
+21%
|
1 140
+33%
|
1 269
+11%
|
1 591
+25%
|
1 610
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(40)
|
(40)
|
(39)
|
(41)
|
(40)
|
(35)
|
(32)
|
(29)
|
(26)
|
(24)
|
(3)
|
(13)
|
(13)
|
(23)
|
(43)
|
(27)
|
(23)
|
(15)
|
(18)
|
(16)
|
(14)
|
(3)
|
2
|
(1)
|
(2)
|
(7)
|
(7)
|
(9)
|
(26)
|
(53)
|
(88)
|
(110)
|
(105)
|
(111)
|
(92)
|
(124)
|
(93)
|
(63)
|
(117)
|
(113)
|
|
Income from Continuing Operations |
85
|
92
|
93
|
89
|
91
|
84
|
72
|
70
|
60
|
59
|
67
|
74
|
51
|
51
|
65
|
64
|
83
|
79
|
75
|
79
|
84
|
90
|
82
|
82
|
86
|
88
|
112
|
111
|
124
|
182
|
284
|
444
|
580
|
590
|
644
|
615
|
732
|
1 047
|
1 206
|
1 474
|
1 498
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(0)
|
0
|
(0)
|
2
|
3
|
2
|
3
|
0
|
(1)
|
1
|
1
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
1
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
85
N/A
|
92
+8%
|
93
+1%
|
89
-4%
|
91
+2%
|
84
-8%
|
72
-14%
|
70
-3%
|
60
-15%
|
59
-1%
|
67
+13%
|
58
-14%
|
34
-41%
|
33
-2%
|
46
+39%
|
59
+29%
|
78
+32%
|
74
-5%
|
72
-3%
|
79
+10%
|
84
+7%
|
90
+6%
|
84
-6%
|
85
+0%
|
89
+5%
|
91
+3%
|
112
+23%
|
111
-1%
|
125
+13%
|
184
+47%
|
285
+55%
|
444
+56%
|
578
+30%
|
587
+2%
|
640
+9%
|
613
-4%
|
732
+20%
|
1 049
+43%
|
1 208
+15%
|
1 475
+22%
|
1 500
+2%
|
|
EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.17
N/A
|
0.16
-6%
|
0.14
-13%
|
0.13
-7%
|
0.11
-15%
|
0.11
N/A
|
0.13
+18%
|
0.1
-23%
|
0.06
-40%
|
0.06
N/A
|
0.08
+33%
|
0.12
+50%
|
0.16
+33%
|
0.15
-6%
|
0.14
-7%
|
0.16
+14%
|
0.17
+6%
|
0.18
+6%
|
0.16
-11%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.21
+31%
|
0.2
-5%
|
0.23
+15%
|
0.34
+48%
|
0.53
+56%
|
0.82
+55%
|
1.05
+28%
|
1.06
+1%
|
1.14
+8%
|
1.07
-6%
|
1.27
+19%
|
1.7
+34%
|
2.01
+18%
|
2.3
+14%
|
2.38
+3%
|