Super Micro Computer (SMCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,521,474 | 1,290,324 | 4,091,083 | 4,196,867 | 5,169,911 |
| Receivables | 6,125,414 | 8,413,396 | 11,004,120 | 2,525,039 | 2,203,942 |
| Inventories | 12,895,950 | 11,103,380 | 10,595,450 | 5,730,002 | 4,680,375 |
| Other current assets | -3 | 0 | 3 | -4 | -4 |
| TOTAL | $27,726,250 | $21,568,290 | $26,124,600 | $12,661,330 | $12,301,650 |
| Non-Current Assets | |||||
| PPE Net | 625,553 | 607,659 | 538,584 | 520,712 | 504,488 |
| Other Non-Current Assets | 1,593,662 | 1,276,084 | 1,338,429 | 1,203,991 | 1,212,287 |
| TOTAL | $2,219,215 | $1,883,743 | $1,877,013 | $1,724,703 | $1,716,775 |
| Total Assets | $29,945,470 | $23,452,030 | $28,001,610 | $14,386,040 | $14,018,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,039,774 | 2,095,069 | 201,776 | 100,618 | 75,060 |
| Accounts payable and accrued liabilities | 2,247,003 | 3,686,991 | 13,753,210 | 1,279,667 | 1,281,977 |
| Accrued Expenses | 1,032,716 | 830,007 | 548,179 | 313,393 | 565,637 |
| TOTAL | $7,160,106 | $8,122,635 | $15,396,710 | $2,347,235 | $2,344,792 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,016,374 | 2,018,675 | 21,437 | 25,199 | 37,415 |
| Deferred Revenues | 1,578,005 | 1,472,235 | 774,846 | 597,322 | 368,737 |
| Other Non-Current Liabilities | 5,255,344 | 5,071,718 | 5,063,379 | 5,059,362 | 4,971,706 |
| TOTAL | $8,305,745 | $7,753,803 | $5,612,725 | $5,515,243 | $5,371,766 |
| Total Liabilities | $15,465,850 | $15,876,440 | $21,009,430 | $7,862,477 | $7,716,558 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 601,419 | 598,989 | 596,971 | 594,273 |
| Common Shares | 4,600,893 | 3,087,963 | 2,987,932 | 2,919,868 | 2,866,449 |
| Retained earnings | 5,651,904 | 4,486,775 | 4,003,388 | 3,602,824 | 3,434,539 |
| Other shareholders' equity | 565 | 853 | 857 | 868 | 883 |
| TOTAL | $14,479,620 | $7,575,591 | $6,992,177 | $6,523,560 | $6,301,871 |
| Total Liabilities And Equity | $29,945,470 | $23,452,031 | $28,001,607 | $14,386,037 | $14,018,429 |