| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 1,290,324 | 4,091,083 | 4,196,867 | 5,169,911 |
| Accounts receivable, net of allowance for credit losses of 488 and 0 at march 31, 2026 and june 30, 2025, respectively (including accounts receivable from related parties of 633 and 393 at march 31, 2026 and june 30, 2025, respectively) | 8,413,396 | 11,004,122 | 2,525,039 | 2,203,942 |
| Inventories | 11,103,376 | 10,595,448 | 5,730,002 | 4,680,375 |
| Prepaid expenses and other current assets (including receivables from related parties of 28,714 and 13,745 at march 31, 2026 and june 30, 2025, respectively) | 761,190 | 433,944 | 209,426 | 247,426 |
| Total current assets | 21,568,286 | 26,124,597 | 12,661,334 | 12,301,654 |
| Property, plant and equipment, net | 607,659 | 538,584 | 520,712 | 504,488 |
| Deferred income taxes, net | 632,715 | 655,367 | 617,257 | 607,416 |
| Other assets | 643,369 | 683,062 | 586,734 | 604,871 |
| Total assets | 23,452,029 | 28,001,610 | 14,386,037 | 14,018,429 |
| Accounts payable (including amounts due to related parties of 134,052 and 129,752 at march 31, 2026 and june 30, 2025, respectively) | 3,686,991 | 13,753,207 | 1,279,667 | 1,281,977 |
| Accrued liabilities (including amounts due to related parties of 1,330 and 1,044 at march 31, 2026 and june 30, 2025, respectively) | 830,007 | 548,179 | 313,393 | 565,637 |
| Income taxes payable | 38,333 | 118,700 | 56,235 | 53,381 |
| Lines of credit and current portion of term loans | NaN | 201,776 | 100,618 | 75,060 |
| Lines of credit and term loans | 2,095,069 | NaN | NaN | NaN |
| Deferred revenue | 1,472,235 | 774,846 | 597,322 | 368,737 |
| Total current liabilities | 8,122,635 | 15,396,708 | 2,347,235 | 2,344,792 |
| Deferred revenue, non-current | 663,410 | 527,909 | 430,682 | 362,645 |
| Term loans, non-current | NaN | 21,437 | 25,199 | 37,415 |
| Lines of credit and term loans, non-current | 2,018,675 | NaN | NaN | NaN |
| Convertible notes | 4,659,357 | 4,654,623 | 4,649,889 | 4,645,178 |
| Other long-term liabilities (including amounts due to related parties of 494 and 608 at march 31, 2026 and june 30, 2025, respectively) | 412,361 | 408,756 | 409,472 | 326,528 |
| Total liabilities | 15,876,438 | 21,009,433 | 7,862,477 | 7,716,558 |
| Common stock and additional paid-in capital, 0.001 par value, authorized shares 1,000,000 issued and outstanding shares 601,378 and 594,137 at march 31, 2026 and june 30, 2025, respectively | 3,087,963 | 2,987,932 | 2,919,868 | 2,866,449 |
| Accumulated other comprehensive income | 692 | 695 | 698 | 705 |
| Retained earnings | 4,486,775 | 4,003,388 | 3,602,824 | 3,434,539 |
| Total super micro computer, inc. stockholders equity | 7,575,430 | 6,992,015 | 6,523,390 | 6,301,693 |
| Non-controlling interest | 161 | 162 | 170 | 178 |
| Total stockholders equity | 7,575,591 | 6,992,177 | 6,523,560 | 6,301,871 |
| Total liabilities and stockholders equity | 23,452,029 | 28,001,610 | 14,386,037 | 14,018,429 |
Super Micro Computer, Inc. (SMCI)
Super Micro Computer, Inc. (SMCI)