Super Micro Computer, Inc. (SMCI)
NASDAQ: SMCI · Real-Time Price · USD
36.58
-0.83 (-2.22%)
At close: Aug 19, 2026, 4:00 PM EDT
36.71
+0.13 (0.36%)
Pre-market: Aug 20, 2026, 4:13 AM EDT

Super Micro Computer Balance Sheet

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Cash & Equivalents
7,5215,1701,670440.46267.4
Short-Term Investments
-6.243.69-0.3
Cash & Short-Term Investments
7,5215,1761,673440.46267.7
Cash Growth
45.31%209.31%279.93%64.54%15.25%
Accounts Receivable
6,1252,2042,7371,148834.51
Other Receivables
-13.7511.9427.7324.41
Receivables
6,1252,2182,7491,176858.93
Inventory
12,8964,6804,3331,4461,546
Prepaid Expenses
1,183227.44176.21117.41134.09
Total Current Assets
27,72612,3028,9323,1792,806
Property, Plant & Equipment
625.55798.18448.57309.14285.97
Long-Term Investments
-112.3761--
Goodwill
---1.8-
Long-Term Accounts Receivable
-166.41---
Long-Term Deferred Tax Assets
697.44607.42365.17162.6569.93
Long-Term Deferred Charges
-10.7111.04--
Other Long-Term Assets
896.2221.698.3621.7142.86
Total Assets
29,94514,0189,8263,6753,205
Accounts Payable
2,2471,2821,472776.83655.4
Accrued Expenses
1,033241.71151.11163.87212.42
Short-Term Debt
2,04030361.87131.58449.15
Current Portion of Long-Term Debt
-45.0640.4738.54-
Current Portion of Leases
-21.199.25--
Current Income Taxes Payable
262.6153.3818.27129.1741.74
Current Unearned Revenue
1,578368.74193.05134.67111.31
Other Current Liabilities
-302.7499.32--
Total Current Liabilities
7,1602,3452,3461,3751,470
Long-Term Debt
6,6814,6831,772120.18147.62
Long-Term Leases
591.21280.37---
Long-Term Unearned Revenue
1,034362.65223.32169.78122.55
Other Long-Term Liabilities
-46.1667.8837.9539.14
Total Liabilities
15,4667,7174,4091,7031,779
Common Stock
4,6012,8662,831538.35481.74
Retained Earnings
5,6523,4352,5861,433942.92
Comprehensive Income & Other
0.40.710.710.640.91
Total Common Equity
10,2536,3025,4171,9721,426
Minority Interest
0.160.180.160.170.17
Shareholders' Equity
14,4806,3025,4171,9721,426
Total Liabilities & Equity
29,94514,0189,8263,6753,205
Total Debt
9,3115,0592,183290.3596.76
Net Cash (Debt)
-1,790116.94-509.94150.16-329.07
Net Cash Growth
-----
Net Cash Per Share
-2.570.19-0.850.27-0.61
Filing Date Shares Outstanding
613.48594.27588.09529.06523.47
Total Common Shares Outstanding
613.48594.14588.09529.01523.11
Working Capital
20,5669,9576,5861,8051,336
Book Value Per Share
16.7110.619.213.732.73
Tangible Book Value
10,2536,3025,4171,9701,426
Tangible Book Value Per Share
16.7110.619.213.722.73
Land
-162.85150.1486.6484.62
Buildings
-304.13235.84203.13198.54
Machinery
-147.6202.74166.45147.08
Construction In Progress
-1.0414.830.30.3
SEC Filings: 10-K · 10-Q