Super Micro Computer, Inc. (SMCI) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	39.1B	39.1B	22.0B	15.0B	7.1B
Cost of Revenue	34.8B	34.8B	19.5B	12.9B	5.8B
Gross Profit	4.2B	4.2B	2.4B	2.1B	1.3B
Operating Expenses
R&D Expense	771.2M	771.2M	636.5M	463.5M	307.3M
SG&A Expense	685.5M	685.5M	540.4M	387.1M	214.6M
General & Admin Expense	332.9M	332.9M	267.2M	197.3M	99.6M
Selling & Marketing Expense	352.6M	352.6M	273.1M	189.7M	115.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.5B	1.5B	1.2B	850.6M	521.9M
Cost and Expenses	36.3B	36.3B	20.7B	13.8B	6.4B
Operating Income (EBIT)	2.8B	2.8B	1.3B	1.2B	761.1M
Non-Operating
Interest Income	186.9M	186.9M	—	—	—
Interest Expense	194.6M	194.6M	59.6M	19.4M	10.5M
Net Interest Income	(7.7M)	(7.7M)	(59.6M)	(19.4M)	(10.5M)
Other Non-Op Income/Expense	18.7M	18.7M	(47.3M)	5.2M	(10.5M)
Non-Operating Income (excl Interest)	(213.4M)	(213.4M)	(18.5M)	(22.7M)	(3.6M)
EBT (Pre-Tax Income)	2.8B	2.8B	1.2B	1.2B	750.7M
Income Tax Expense	556.3M	556.3M	156.9M	63.3M	110.7M
Bottom Line
Net Income	2.2B	2.2B	1.0B	1.2B	640.0M
Earnings from Cont. Ops	2.2B	2.2B	1.0B	1.2B	640.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.2B	2.2B	1.0B	1.2B	640.0M
Per Share
Basic EPS	$3.65	$3.65	$1.77	$1.77	$2.17
Diluted EPS	$3.26	$3.26	$1.68	$1.68	$2.01
Revenue Per Share	$64.91	$64.91	$37.01	$25.25	$12.81
Shares
Basic Shares Outstanding	601.8M	601.8M	593.7M	593.7M	555.9M
Diluted Shares Outstanding	697.3M	697.3M	628.4M	628.4M	602.1M
Profitability Metrics
EBITDA	3.0B	3.0B	1.3B	1.3B	799.7M
D&A	53.7M	53.7M	58.3M	38.7M	34.9M
EBIT	3.0B	3.0B	1.3B	1.2B	764.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026