Super Micro Computer
(SMCI)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,091,083 | 4,196,867 | 5,169,911 | 2,536,101 | 1,430,002 |
| Receivables | 11,004,120 | 2,525,039 | 2,203,942 | 2,642,556 | 3,059,510 |
| Inventories | 10,595,450 | 5,730,002 | 4,680,375 | 3,870,243 | 3,596,145 |
| Other current assets | 3 | -4 | -4 | 0 | 0 |
| TOTAL | $26,124,600 | $12,661,330 | $12,301,650 | $9,513,589 | $8,667,070 |
| Non-Current Assets | |||||
| PPE Net | 538,584 | 520,712 | 504,488 | 492,565 | 477,492 |
| Other Non-Current Assets | 1,338,429 | 1,203,991 | 1,212,287 | 732,371 | 583,786 |
| TOTAL | $1,877,013 | $1,724,703 | $1,716,775 | $1,224,936 | $1,061,278 |
| Total Assets | $28,001,610 | $14,386,040 | $14,018,430 | $10,738,530 | $9,728,348 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 201,776 | 100,618 | 75,060 | 63,971 | 154,988 |
| Accounts payable and accrued liabilities | 13,753,210 | 1,279,667 | 1,281,977 | 643,050 | 549,323 |
| Accrued Expenses | 548,179 | 313,393 | 565,637 | 344,679 | 229,147 |
| TOTAL | $15,396,710 | $2,347,235 | $2,344,792 | $1,428,136 | $1,357,810 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,437 | 25,199 | 37,415 | 43,003 | 53,409 |
| Deferred Revenues | 774,846 | 597,322 | 368,737 | 352,803 | 309,238 |
| Other Non-Current Liabilities | 5,063,379 | 5,059,362 | 4,971,706 | 2,574,913 | 1,789,249 |
| TOTAL | $5,612,725 | $5,515,243 | $5,371,766 | $2,930,910 | $2,132,072 |
| Total Liabilities | $21,009,430 | $7,862,477 | $7,716,558 | $4,359,046 | $3,489,882 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 598,989 | 596,971 | 594,273 | 596,818 | 593,481 |
| Common Shares | 2,987,932 | 2,919,868 | 2,866,449 | 2,939,276 | 2,907,052 |
| Retained earnings | 4,003,388 | 3,602,824 | 3,434,539 | 3,439,380 | 3,330,603 |
| Other shareholders' equity | 857 | 868 | 883 | 823 | 811 |
| TOTAL | $6,992,177 | $6,523,560 | $6,301,871 | $6,379,479 | $6,238,466 |
| Total Liabilities And Equity | $28,001,607 | $14,386,037 | $14,018,429 | $10,738,525 | $9,728,348 |