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Super Micro Computer, Inc. (SMCI)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   8-K8-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Server and storage systems    2,790.32,620.82,858.62,663.61,740.6 
    Other    767.1718.5641.7696.9744.3 
Total revenues   [+]7,127.15,204.23,557.43,339.33,500.43,360.52,484.92,215.6
            Revenue growth   [+]37.0%46.3%6.5%-4.6%4.2%35.2%12.2%11.3%
Cost of goods sold  5,844.14,404.23,022.92,813.13,004.82,930.52,135.01,884.0
Gross profit  1,283.0800.0534.5526.2495.5430.0350.0331.5
            Gross margin  18.0%15.4%15.0%15.8%14.2%12.8%14.1%15.0%
Selling, general and administrative   [+]214.6192.6186.2219.1218.4170.2111.1100.7
Research and development  307.3272.3224.4221.5179.9165.1144.0124.0
Equity in earnings    0.22.4-2.7-3.6-0.3 
Other operating expenses  -3.6-8.1      
EBITDA   [+]  152.3116.5118.7113.0110.9120.1
            EBITDA margin  10.7%6.6%4.3%3.5%3.4%3.4%4.5%5.4%
Depreciation and amortization    28.228.524.221.816.413.3
EBIT   [+]764.8343.2124.188.194.591.194.6106.9
            EBIT margin  10.7%6.6%3.5%2.6%2.7%2.7%3.8%4.8%
Interest expense  10.56.42.52.26.75.72.31.6
Other income (expense), net   [+]  -3.0-1.01.72.8-0.70.2
Pre-tax income  754.3336.8118.684.889.588.291.6105.4
Income taxes  -110.7-52.96.92.914.938.424.433.4
            Tax rate    5.8%3.4%16.6%43.6%26.7%31.7%
Net income  640.0285.2111.984.371.946.266.972.0
            Net margin  9.0%5.5%3.1%2.5%2.1%1.4%2.7%3.3%
   
Basic EPS   [+]$12.09$5.54$2.19$1.65$1.44$0.94$1.38$1.50
Diluted EPS   [+]$11.43$5.32$2.09$1.60$1.39$0.89$1.29$1.39
   
Shares outstanding (basic)   [+]52.951.551.251.049.949.348.447.9
Shares outstanding (diluted)   [+]56.053.653.552.851.752.251.751.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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