| Balance Sheets | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Property, plant and equipment, net | 520,712 | 492,565 | 477,492 | 451,060 |
| Deferred income taxes, net | 617,257 | 481,216 | 441,250 | 411,723 |
| Other assets | 586,734 | 251,155 | 142,536 | 137,016 |
| Total assets | 14,386,037 | 10,738,525 | 9,728,348 | 10,851,383 |
| Accrued liabilities (including amounts due to related parties of 1,598 and 1,044 at september 30, 2025 and june 30, 2025, respectively) | 313,393 | 344,679 | 229,147 | 308,777 |
| Income taxes payable | 56,235 | 23,633 | 115,114 | 79,708 |
| Lines of credit and current portion of term loans | 100,618 | 63,971 | 154,988 | 493,808 |
| Deferred revenue | 597,322 | 352,803 | 309,238 | 305,840 |
| Total current liabilities | 2,347,235 | 1,428,136 | 1,357,810 | 2,871,101 |
| Deferred revenue, non-current | 430,682 | 312,994 | 289,414 | 252,342 |
| Term loans, non-current | 25,199 | 43,003 | 53,409 | 65,733 |
| Convertible notes | 4,649,889 | 2,385,320 | 1,700,638 | 1,699,177 |
| Other long-term liabilities (including amounts due to related parties of 457 and 608 at september 30, 2025 and june 30, 2025, respectively) | 409,472 | 189,593 | 88,611 | 86,113 |
| Total liabilities | 7,862,477 | 4,359,046 | 3,489,882 | 4,974,466 |
| Authorized shares 1,000,000 issued and outstanding shares 596,837 and 594,137 at september 30, 2025 and june 30, 2025, respectively | 2,919,868 | 2,939,276 | 2,907,052 | 2,865,947 |
| Accumulated other comprehensive income | 698 | 663 | 652 | 800 |
| Retained earnings | 3,602,824 | 3,439,380 | 3,330,603 | 3,010,007 |
| Total super micro computer, inc. stockholders equity | 6,523,390 | 6,379,319 | 6,238,307 | 5,876,754 |
| Non-controlling interest | 170 | 160 | 159 | 163 |
| Total stockholders equity | 6,523,560 | 6,379,479 | 6,238,466 | 5,876,917 |
| Total liabilities and stockholders equity | 14,386,037 | 10,738,525 | 9,728,348 | 10,851,383 |
Super Micro Computer, Inc. (SMCI)
Super Micro Computer, Inc. (SMCI)