SMCI stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001375365-23-000028
- accounts Payable Current 641,839,000
- accounts Receivable Net Current 672,055,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 187,093,000
- accumulated Other Comprehensive Income Loss Net Of Tax 683,000
- allocated Share Based Compensation Expense 13,652,000
- assets 3,192,604,000
- assets Current 2,715,175,000
- cash And Cash Equivalents At Carrying Value 362,801,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 363,300,000
- cik 1,375,365
- common Stock Par Or Stated Value Per Share 0.001
- common Stock Shares Authorized 100,000,000
- common Stock Shares Issued 52,484,000
- common Stock Shares Outstanding 52,484,000
- common Stocks Including Additional Paid In Capital 528,279,000
- comprehensive Income Net Of Tax 85,917,000
- contract With Customer Liability Current 148,747,000
- contract With Customer Liability Revenue Recognized 25,200,000
- date Filed 2023-05-05
- decrease In Unrecognized Tax Benefits Is Reasonably Possible 3,000,000
- document Fiscal Period Focus Q3
- document Fiscal Year Focus 2,023
- document Type 10-Q
- earnings Per Share Basic 1.61
- earnings Per Share Diluted 1.53
- effective Income Tax Rate Continuing Operations 0.111
- employee Service Share Based Compensation Tax Benefit From Compensation Expense 3,444,000
- entity Name Super Micro Computer, Inc.
- gross Profit 226,359,000
- income Tax Expense Benefit 10,900,000
- interest Expense 1,288,000
- inventory Net 1,540,419,000
- irs Number 770,353,939
- lessee Operating Lease Liability Payments Due 20,906,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 7,272,000
- lessee Operating Lease Liability Payments Due Year Four 1,566,000
- lessee Operating Lease Liability Payments Due Year Three 2,683,000
- lessee Operating Lease Liability Payments Due Year Two 6,627,000
- lessee Operating Lease Liability Undiscounted Excess Amount 1,095,000
- liabilities 1,424,031,000
- liabilities And Stockholders Equity 3,192,604,000
- liabilities Current 1,092,380,000
- long Term Debt Maturities Repayments Of Principal In Next Twelve Months 39,260,000
- long Term Debt Maturities Repayments Of Principal In Year Four 18,791,000
- long Term Debt Maturities Repayments Of Principal In Year Three 43,253,000
- long Term Debt Maturities Repayments Of Principal In Year Two 43,253,000
- long Term Debt Noncurrent 133,235,000
- net Income Loss 85,846,000
- nonoperating Income Expense --78,000
- operating Expenses 127,277,000
- operating Income Loss 99,082,000
- operating Lease Cost 2,129,000
- operating Lease Liability 19,811,000
- operating Lease Liability Current 7,143,000
- operating Lease Liability Noncurrent 12,668,000
- operating Lease Payments 2,146,000
- operating Lease Right Of Use Asset 19,514,000
- other Accrued Liabilities Noncurrent 439,000
- other Assets Noncurrent 38,833,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 71,000
- other Liabilities Noncurrent 37,240,000
- period End 1,680,220,800,000
- period Start 1,672,531,200,000
- property Plant And Equipment Gross 477,131,000
- property Plant And Equipment Net 290,038,000
- report Link https://www.sec.gov/Archives/edgar/data/1375365/000137536523000028/smci-20230331_htm.xml
- research And Development Expense 77,515,000
- retained Earnings Accumulated Deficit 1,239,445,000
- revenue From Contract With Customer Excluding Assessed Tax 1,283,296,000
- stockholders Equity 1,768,407,000
- trading Symbol SMCI
- unrecognized Tax Benefits 41,300,000
- unrecognized Tax Benefits That Would Impact Effective Tax Rate 23,500,000
- update 1970-01-01
- weighted Average Number Diluted Shares Outstanding Adjustment 2,953,000
- weighted Average Number Of Diluted Shares Outstanding 56,233,000
- weighted Average Number Of Shares Outstanding Basic 53,280,000
- id REPORTED_FINANCIALS
- key SMCI
- subkey 10-Q
- date 2023-05-05
- updated 2023-05-06
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