Below are the financial statements of Super Micro Computer, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 |
|---|---|---|
| Current assets | — | — |
| Cash and cash equivalents | 1,669.77a | 440.46a |
| Accounts receivable, net of allowance for credit losses of $73 and $82 at June 30, 2024 and 2023, respectively (including amounts receivable from related parties of $6,194 and $5,473 at June 30, 2024 and 2023, respectively) | 2,737.33a | 1,148.26a |
| Inventories | 4,333.03a | 1,445.56a |
| Prepaid expenses and other current assets (including receivables from related parties of $11,939 and $27,732 at June 30, 2024 and 2023, respectively) | 191.83a | 145.14a |
| Total current assets | 8,931.96a | 3,179.43a |
| Assets | — | — |
| Property, plant and equipment, net | 414.01a | 290.24a |
| Deferred income taxes, net | 365.17a | 162.65a |
| Other assets | 114.95a | 42.41a |
| Total assets | 9,826.09a | 3,674.73a |
| Current liabilities | — | — |
| Accounts payable (including amounts due to related parties of $165,295 and $89,134 at June 30, 2024 and 2023, respectively) | 1,472.38a | 776.83a |
| Accrued liabilities (including amounts due to related parties of $170 and $14,017 at June 30, 2024 and 2023, respectively) | 259.67a | 163.87a |
| Income taxes payable | 18.27a | 129.17a |
| Lines of credit and current portion of term loans | 402.35a | 170.12a |
| Deferred revenue | 193.05a | 134.67a |
| Total current liabilities | 2,345.72a | 1,374.65a |
| Liabilities and stockholders’ equity | — | — |
| Deferred revenue, non-current | 223.32a | 169.78a |
| Term loans | 74.08a | 120.18a |
| Convertible notes | 1,697.72a | 0a |
| Other long-term liabilities | 67.88a | 37.95a |
| Total liabilities | 4,408.72a | 1,702.56a |
| Stockholders’ equity | — | — |
| Common stock and additional paid-in capital | 2,830.82a | 538.35a |
| Accumulated other comprehensive income | 0.71a | 0.64a |
| Retained earnings | 2,585.68a | 1,433.01a |
| Total Super Micro Computer, Inc. stockholders’ equity | 5,417.21a | 1,972.01a |
| Noncontrolling interest | 0.16a | 0.17a |
| Total stockholders’ equity | 5,417.37a | 1,972.17a |
| Total liabilities and stockholders’ equity | 9,826.09a | 3,674.73a |
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