Super micro computer, inc. (SMCI)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax

3,500,360

3,360,492

2,484,929

-

-

-

-

-

-

-

Net sales (1)

-

-

-

2,225,022

1,954,353

-

-

-

-

-

Net sales (including related party sales of $4,069 and $4,413 in the three months ended March 31, 2017 and 2016, respectively, and $14,414 and $12,125 in the nine months ended March 31, 2017 and 2016, respectively)

-

-

-

-

-

1,467,202

1,162,561

1,013,874

942,582

721,438

Cost of sales (including related party purchases of $60,387 and $62,624 in the three months ended March 31, 2020 and 2019, respectively, and $200,753 and $215,331 in the nine months ended March 31, 2020 and 2019, respectively)

3,004,838

2,930,498

2,134,971

1,894,521

1,647,769

1,241,657

1,002,508

848,457

791,478

606,446

Gross profit

495,522

429,994

349,958

330,501

306,584

225,545

160,053

165,417

151,104

114,992

Operating expenses:
Research and development

179,907

165,104

143,992

124,223

101,402

84,257

75,208

64,223

48,108

37,382

Sales and marketing

77,154

71,579

66,445

58,338

47,496

38,012

33,785

33,308

26,859

20,458

General and administrative

141,228

98,597

44,646

40,449

25,040

23,017

23,902

21,872

17,444

15,318

Provision for litigation loss

-

-

-

-

-

-

-

-

-

-1,089

Total operating expenses

398,289

335,280

255,083

223,010

173,938

145,286

132,895

119,403

92,411

74,247

Income from operations

97,233

94,714

94,875

107,491

132,646

80,259

27,158

46,014

58,693

40,745

Other income (expense), net

-1,020

-773

-984

1,507

956

92

48

54

66

103

Interest expense

6,690

5,726

2,300

1,594

965

757

610

717

686

383

Income before income tax provision

89,523

88,215

91,591

107,404

132,637

79,594

26,596

45,351

58,073

40,465

Income Tax Expense (Benefit)

14,884

38,443

24,434

35,323

40,082

25,437

5,317

15,498

17,860

13,550

Income (Loss) from Equity Method Investments

-2,700

-3,607

-303

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

71,918

46,165

66,854

72,081

92,555

54,157

21,279

29,853

40,213

26,915

Earnings Per Share [Abstract]
Earnings Per Share, Basic

1.44

0.94

1.38

1.50

1.99

1.24

0.50

0.72

1.04

0.73

Earnings Per Share, Diluted

1.39

0.89

1.29

1.39

1.85

1.16

0.48

0.67

0.93

0.65

Weighted-average shares used in calculation of net income per common share:
Weighted Average Number of Shares Outstanding, Basic

49,917

49,345

48,383

47,917

46,434

43,599

41,992

40,890

38,132

35,884

Weighted Average Number of Shares Outstanding, Diluted

51,716

52,151

51,679

51,836

50,094

46,512

43,907

44,152

42,396

40,735