Super Micro Computer Inc.

SMCI ·Technology, Computer Hardware, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $3.36B $2.53B $2.22B $1.99B $1.47B $1.16B $1.13B $941.8M
Server and Storage Systems $2.64B $1.76B $1.49B $1.15B $712.5M $541.6M $512.6M $410.8M
Subsystems and Accessories $719.9M $772.5M $733.2M $844.2M $754.7M $620.4M $618.3M $531.0M
Cost of Revenue $2.93B $2.13B $1.89B $1.65B $1.24B $1.00B $848.5M $791.5M
Gross Profit $430.0M $350.0M $330.5M $306.6M $225.5M $160.1M $165.4M $151.1M
Gross Margin 12.8% 13.8% 14.9% 15.4% 15.4% 13.8% 14.6% 16.0%
Operating Expenses
Research & Development $165.1M $144.0M $124.2M $101.4M $84.3M $75.2M $64.2M $48.1M
SG&A Expense $98.6M $44.6M $40.4M $25.0M $23.0M $23.9M $21.9M $17.4M
Operating Income $94.7M $94.9M $107.5M $132.6M $80.3M $27.2M $46.0M $58.7M
Operating Margin 2.8% 3.8% 4.8% 6.7% 5.5% 2.3% 4.1% 6.2%
Interest Expense $5.7M $2.3M $1.6M $965.0K $757.0K $610.0K $717.0K $686.0K
Pretax Income $88.2M $91.6M $107.4M $132.6M $79.6M $26.6M $45.4M $58.1M
Income Tax Expense $38.4M $24.4M $35.3M $40.1M $25.4M $5.3M $15.5M $17.9M
Net Income $46.2M $66.9M $72.1M $92.6M $54.2M $21.3M $29.9M $40.2M
Net Margin 1.4% 2.6% 3.2% 4.6% 3.7% 1.8% 2.6% 4.3%
EPS (Basic) $0.09 $0.14 $0.15 $0.20 $0.12 $0.05 $0.07 $0.10
EPS (Diluted) $0.09 $0.13 $0.14 $0.19 $0.12 $0.05 $0.07 $0.09
Shares Outstanding (Basic) 493.5M 483.8M 479.2M 464.3M 436.0M 419.9M 408.9M 381.3M
Shares Outstanding (Diluted) 521.5M 516.8M 518.4M 500.9M 465.1M 439.1M 441.5M 424.0M
Dividends Per Share
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