Super Micro Statements
MS
Super Micro Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 850.07
100
3 252.7
84.5
597.37
15.5
116.23
3
102.83
2.7
219.05
5.7
378.31
9.8
-6.246
-0.2
10.035
0.3
382.1
9.9
-19.983
-0.5
402.46
10.5
6.551
61.431
3 664.92
100
3 100.6
84.6
564.32
15.4
108.82
3
84.034
2.3
192.86
5.3
371.46
10.1
-8.131
-0.2
-7.886
-0.2
355.45
9.7
61.503
1.7
295.97
8.1
5.096
58.078
2 119.7
100
1 766
83.3
353.7
16.7
111
5.2
70.2
3.3
181.2
8.5
172.5
8.1
-1.9
-0.09
6.6
0.3
177.3
8.4
20.2
1
157
7.4
2.75
57.2
2 184.9
100
1 813.2
83
371.7
17
84.8
3.9
60.1
2.8
144.9
6.6
226.8
10.4
-3.5
-0.2
2
0.09
225.3
10.3
31.3
1.4
193.6
8.9
3.43
56.5
1 283.3
100
1 056.9
82.4
226.4
17.6
77.5
6
49.8
3.9
127.3
9.9
99.1
7.7
-1.3
-0.1
-0.1
-0.008
97.7
7.6
10.9
0.8
85.8
6.7
1.53
56.2
1 803.2
100
1 465.8
81.3
337.4
18.7
70.7
3.9
51.5
2.9
122.2
6.8
215.2
11.9
-1.8
-0.1
-6.3
-0.3
207.1
11.5
29.6
1.6
176.2
9.8
3.14
56.1
1 852.1
100
1 504.6
81.2
347.5
18.8
74.2
4
53.2
2.9
127.4
6.9
220.1
11.9
-3.9
-0.2
8.1
0.4
224.2
12.1
38.9
2.1
184.4
10
3.35
55
1 635.5
100
1 348.1
82.4
287.3
17.6
70.8
4.3
51.3
3.1
122.1
7.5
165.2
10.1
-2.9
-0.2
4
0.2
166.3
10.2
25.8
1.6
140.8
8.6
2.6
54.3
1 355.5
100
1 144.7
84.4
210.8
15.6
70.9
5.2
48.1
3.5
119
8.8
91.8
6.8
-1.5
-0.1
4.7
0.3
92.9
6.9
16.2
1.2
77
5.7
1.43
53.8
1 172.4
100
1 008.7
86
163.7
14
65.5
5.6
47.2
4
112.7
9.6
51
4.4
-1.2
-0.1
-0.6
-0.05
49.3
4.2
7.6
0.6
41.9
3.6
0.78
53.5
1 032.7
100
894.6
86.6
138.1
13.4
65.1
6.3
43.9
4.3
109
10.6
29.1
2.8
-0.8
-0.08
0.1
0.01
28.4
2.8
3.3
0.3
25.4
2.5
0.48
52.9
1 069
100
923.5
86.4
145.5
13.6
58.9
5.5
47.5
4.4
106.4
10
39.1
3.7
-0.6
-0.06
-1.5
-0.1
37
3.5
-1.6
-0.1
39.2
3.7
0.74
52.8
895.9
100
772.9
86.3
123
13.7
57.9
6.5
48.1
5.4
105.9
11.8
17.1
1.9
-0.6
-0.07
2
0.2
18.5
2.1
-0.2
-0.02
18.4
2.1
0.35
53.2
830.3
100
694.2
83.6
136.1
16.4
52.7
6.3
46
5.5
98.7
11.9
37.4
4.5
-0.6
-0.07
-2.5
-0.3
34.3
4.1
5.1
0.6
27.7
3.3
0.52
53.6
762.3
100
632.3
82.9
129.9
17
54.8
7.2
44.7
5.9
99.5
13.1
30.4
4
-0.7
-0.09
-0.8
-0.1
28.9
3.8
3.7
0.5
26.6
3.5
0.49
54.4
896.1
100
772.6
86.2
123.5
13.8
66.7
7.4
47.3
5.3
114.1
12.7
9.4
1
-0.6
-0.07
-0.7
-0.08
8.1
0.9
-6.9
-0.8
18.5
2.1
0.34
54.2
772.4
100
639
82.7
133.4
17.3
49.6
6.4
68.2
8.8
117.9
15.3
15.5
2
-0.5
-0.06
0.9
0.1
16
2.1
-0.9
-0.1
15.8
2
0.29
53.7
870.9
100
732.5
84.1
138.4
15.9
55.6
6.4
55
6.3
110.6
12.7
27.8
3.2
-0.6
-0.07
-0.4
-0.05
26.8
3.1
2.1
0.2
23.7
2.7
0.46
52
799.8
100
668.9
83.6
130.9
16.4
49.6
6.2
48.5
6.1
98
12.3
32.9
4.1
-0.6
-0.08
1.6
0.2
33.9
4.2
8.6
1.1
26.3
3.3
0.51
51.7
854.2
100
722.2
84.5
132
15.5
46.2
5.4
55.7
6.5
101.9
11.9
30.1
3.5
-1.2
-0.1
-1.7
-0.2
27.2
3.2
4.3
0.5
23.7
2.8
0.45
52.2
743.5
100
631.2
84.9
112.3
15.1
44.8
6
54.7
7.4
99.4
13.4
12.9
1.7
-1.3
-0.2
-0.1
-0.01
11.5
1.5
0.5
0.07
10.6
1.4
0.21
51.6
931.5
100
803.6
86.3
127.9
13.7
45.9
4.9
56.3
6
102.2
11
25.7
2.8
-1.8
-0.2
0.6
0.06
24.5
2.6
4.5
0.5
18.2
2
0.36
50.8
971.1
100
847.9
87.3
123.2
12.7
43
4.4
51.8
5.3
94.7
9.8
28.5
2.9
-2.4
-0.2
0.2
0.02
26.3
2.7
5.5
0.6
19.3
2
0.37
52.2
981.7
100
849.3
86.5
132.3
13.5
42.6
4.3
48.2
4.9
90.8
9.2
41.5
4.2
-2.2
-0.2
0.8
0.08
40.1
4.1
12.7
1.3
26.3
2.7
0.5
52.3
835.1
100
729.2
87.3
105.9
12.7
42.3
5.1
42.4
5.1
84.7
10.1
21.2
2.5
-1.3
-0.2
-0.4
-0.05
19.5
2.3
4.2
0.5
14.6
1.7
0.28
51.7
827
721.3
105.7
39.5
43.5
83
22.7
-1.1
-0.4
21.2
20.8
-0.8
-0.02
49.3
716.7
630.7
86.1
40.7
36.1
76.7
9.3
-1.1
-0.8
7.4
-15
6.1
0.11
52.4
678.2
592.2
85.9
38.4
30.2
68.6
17.4
-0.9
0.1
16.6
3.3
13.3
0.26
52
614.8
529.5
85.3
36
27.8
63.8
21.5
-0.6
-1.6
19.4
4
15.4
0.3
51.9
663.2
567.1
96.1
35.5
27.2
62.6
33.5
-0.5
0.7
33.7
10.8
22.9
0.44
51.5
528.8
446.2
82.6
34.2
26
60.1
22.4
-0.3
-0.4
21.6
6.3
15.4
0.3
51.1
531.2
460.4
70.9
33.7
26.2
59.9
11
-0.5
-0.1
10.4
5
5.5
0.1
52.4
513.5
434.5
79
31.7
23.5
55.3
23.7
-0.4
0.1
23.4
7.4
16
0.31
52.2
641.2
538
103.2
30.7
24.9
55.6
47.6
-0.4
-0.6
46.6
13.4
33.2
0.64
51.5
539.1
461.6
77.5
28.1
24.1
52.3
25.2
-0.3
2.1
26.9
9.6
17.4
0.34
51.4
536.8
460.7
76.1
28.9
20.5
49.4
26.7
-0.3
0.9
27.2
9.8
17.4
0.37
47.3
471.2
394.4
76.8
25.5
19.8
45.4
31.4
-0.3
—
31.2
8.1
23.1
0.44
52
503
418.6
84.5
25.5
16.1
41.5
42.9
-0.1
—
42.7
11.5
31.2
0.61
51.1
443.3
374.1
69.2
21.5
16.1
37.6
31.6
-0.2
—
31.5
10.6
20.9
0.42
49.7
428.1
361.7
66.4
23
16.8
39.8
26.5
-0.2
—
26.3
9.8
16.5
0.34
48.5
373.8
316.5
57.3
20.6
15.2
35.8
21.5
-0.1
—
21.3
4.8
16.6
0.35
47.4
356.4
301.3
55.1
20.4
14.5
34.9
20.2
-0.1
—
20.1
6.7
13.3
0.28
48.7
309
262.2
46.8
20.2
14.5
34.8
12
-0.2
—
11.9
4.2
7.7
0.17
45
322.3
276.3
46
19.6
14
33.6
12.4
-0.1
—
12.3
3.9
8.4
0.19
43.9
278
239.1
38.9
18.6
14.8
33.5
5.4
-0.1
—
5.3
-1.7
7
0.16
44.1
291.5
251.4
40.1
18.8
13.7
32.5
7.6
-0.1
—
7.5
2.5
4.9
0.11
44.4