Super Micro Computer's Income Statement Analysis: Revenue to Profit Breakdown
Super Micro Computer's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Jun 30, 2021
|
FY22
Jun 30, 2022
|
FY23
Jun 30, 2023
|
FY24
Jun 30, 2024
|
FY25
Jun 30, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$3.56 B | $5.20 B | $7.12 B | $14.99 B | $21.97 B | $33.70 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$3.02 B | $4.40 B | $5.84 B | $12.93 B | $19.54 B | $30.87 B |
Gross Profit Revenue minus cost of revenue. |
|
$534.54 M | $800.00 M | $1.28 B | $2.06 B | $2.43 B | $2.83 B |
|
Operating Expense
Costs to run business. |
|
$410.59 M | $462.83 M | $521.87 M | $850.64 M | $1.18 B | $1.32 B |
Research and Development Investment in innovation. |
|
$224.37 M | $272.27 M | $307.26 M | $463.55 M | $636.55 M | $752.96 M |
|
Sales, General and Administrative
Selling and admin costs. |
|
$186.22 M | $190.56 M | $214.61 M | $387.09 M | $540.38 M | $564.95 M |
General and Administrative Corporate overhead costs. |
|
- | - | - | - | - | $289.70 M |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | - | - | $275.26 M |
Other Expenses Other operating costs. |
|
- | - | - | - | - | - |
Operating Income Profit from operations. |
|
$123.95 M | $337.17 M | $761.14 M | $1.21 B | $1.25 B | $1.51 B |
|
Net Interest Income
Interest income minus expense. |
|
-$2.49 M | -$6.41 M | -$10.49 M | -$19.35 M | -$59.57 M | -$40.58 M |
Interest Income Income from investments. |
|
- | - | - | - | - | $96.48 M |
Interest Expense Cost of borrowing. |
|
$2.49 M | $6.41 M | $10.49 M | $19.35 M | $59.57 M | $137.05 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
$2.83 M | -$6.08 M | -$3.65 M | -$22.72 M | -$18.50 M | -$168.69 M |
Total Other Income (Net) Net non-operating items. |
|
-$5.15 M | $872.00 K | -$10.48 M | $5.19 M | -$47.29 M | $22.08 M |
Income Before Tax Profit before taxes. |
|
$118.80 M | $338.04 M | $750.66 M | $1.22 B | $1.21 B | $1.53 B |
Income Tax Expense Taxes on income. |
|
$6.94 M | $52.88 M | $110.67 M | $63.29 M | $156.85 M | $285.51 M |
|
Net Income
Final profit. |
|
$111.87 M | $285.16 M | $640.00 M | $1.15 B | $1.05 B | $1.25 B |
Net Income From Continuing Operations Profit from core business. |
|
$111.87 M | $285.16 M | $640.00 M | $1.15 B | $1.05 B | $1.25 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | -$1.48 M | - | -$35.68 M |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$0.55 | $1.21 | $2.17 | $1.77 | $1.77 | $2.09 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$0.53 | $1.14 | $2.01 | $1.68 | $1.68 | $1.89 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
514.78 M | 529.25 M | 555.88 M | 593.67 M | 593.67 M | 597.93 M |
Diluted Average Shares Outst. Shares including dilution. |
|
536.15 M | 559.70 M | 602.15 M | 628.40 M | 628.40 M | 673.60 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$121.11 M | $343.25 M | $764.79 M | $1.23 B | $1.27 B | $1.68 B |
EBITDA Earnings before interest, tax, D&A. |
|
$149.30 M | $375.72 M | $799.69 M | $1.27 B | $1.33 B | $1.76 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$28.19 M | $32.47 M | $34.90 M | $40.99 M | $58.34 M | $84.59 M |
| Company Report |
Super Micro Computer's Assets vs Liabilities & Equity
Super Micro Computer's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |




