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Super Micro Computer, Inc. (SMCI)

Super Micro Computer, Inc. (SMCI)

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Cash Flow Overview

Change in Cash
-$2,853,759K
Free Cash flow
-$6,695,704K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from lines of credit an...
    • Accounts receivable, net (includ...
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Accounts payable (including chan...
    • Inventories
    • Prepaid expenses and other asset...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
483,387
400,564
168,285
195,154
Depreciation and amortization
13,605
13,013
12,341
18,636
Amortization of right-of-use (rou) assets
9,327
9,404
8,266
-
Amortization of debt discount and issuance costs
7,656
4,763
4,743
10,268
Inventory valuation adjustment write-down
70,155
132,901
36,199
-
Stock-based compensation expense
125,934
90,485
89,139
83,612
Impairment loss
0
1,747
12,000
-
Share of loss (income) from equity investee
-695
-492
-106
-8,264
Unrealized foreign currency exchange (gain) loss
4,587
-1,176
1,017
-16,090
Loss on extinguishment of convertible notes
0
-
-
0
Deferred income taxes, net
20,955
-39,674
-12,201
-80,237
Other non-cash income, net
-403
1,166
7,539
8,654
Accounts receivable, net (including changes in related party balances of (240) and 5,878 during the nine months ended march 31, 2026 and 2025, respectively)
-2,582,997
8,471,584
321,244
-438,559
Inventories
580,741
5,001,809
1,087,010
813,503
Prepaid expenses and other assets (including changes in related party balances of (15,028) and (2,782) during the nine months ended march 31, 2026 and 2025, respectively)
322,883
192,942
-134,087
-55,249
Accounts payable (including changes in related party balances of 4,300 and (49,991) during the nine months ended march 31, 2026 and 2025, respectively)
-10,059,838
12,465,867
901
630,722
Accrued liabilities (including changes in related party balances of 286 and 571 during the nine months ended march 31, 2026 and 2025, respectively)
272,577
219,689
-259,350
219,690
Income taxes payable
-79,617
63,063
4,978
26,678
Deferred revenue
832,889
274,751
296,622
65,585
Other long-term liabilities (including changes in related party balances of (114) and 729 during the nine months ended march 31, 2026 and 2025, respectively)
11,660
5,362
3,171
-2,500
Net cash (used in) provided by operating activities
-6,615,426
-23,898
-917,523
863,613
Purchases of property, plant, and equipment (including payments to related parties of 9,366 and 10,508 during the nine months ended march 31, 2026 and 2025, respectively)
80,278
21,221
32,270
22,678
Investment in equity securities
17,000
25,000
-
56,000
Acquisition, net of cash acquired
-
-
-
0
Net cash used in investing activities
-97,278
-46,221
-32,270
-78,678
Proceeds from lines of credit and term loans
3,996,465
210,212
28,588
81,214
Repayment of lines of credit and term loans
101,677
111,851
11,540
194,591
Payment of debt issuance costs
13,698
9,785
-
-
Proceeds from exercise of stock options
5,422
5,003
7,922
14,029
Payment for withholding taxes related to settlement of equity awards
31,325
27,424
43,642
65,421
Stock repurchases
-
-
-
200,000
Issuances of common stock in public offerings, net of issuance costs of 42,575
-
-
-
0
Debt issuance costs in connection with amended 2029 convertibles notes
0
-
-
31,217
Proceeds from issuance of convertible notes, net of issuance costs-Convertible Senior Notes Due2029
-
-
-
0
Proceeds from issuance of 2028 convertible notes, net of issuance costs of 16,304
0
-
-
683,696
Proceeds from issuance of convertible notes, net of issuance costs-Convertible Senior Notes Due2030
-
-
-
2,255,973
Purchase of capped calls
-
-
-
182,215
Proceeds related to receivables purchase agreement, net
4,191
-
-
-
Other
-40
7
7
11
Net cash provided by financing activities
3,859,338
66,162
-18,665
1,849,427
Effect of exchange rate fluctuations on cash
-393
-1,573
-4,588
847
Net (decrease) increase in cash, cash equivalents and restricted cash
-2,853,759
-5,530
-973,046
2,635,209
Cash, cash equivalents and restricted cash at the beginning of the period
4,199,255
4,199,255
5,172,301
2,089,231
Cash, cash equivalents and restricted cash at the end of the period
1,339,966
4,193,725
4,199,255
5,172,301
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from lines ofcredit and term loans$3,996,465K Proceeds from exercise ofstock options$5,422K Proceeds related toreceivables purchase...$4,191K Net cash provided byfinancing activities$3,859,338K (653.70%↑ Y/Y)Canceled cashflow$146,740K Net (decrease)increase in cash, cash...-$2,853,759K (-358.00%↓ Y/Y)Canceled cashflow$3,859,338K Accounts receivable, net(including changes in...-$2,582,997K (-523.68%↓ Y/Y)Deferred revenue$832,889K (1140.43%↑ Y/Y)Net income$483,387K (344.38%↑ Y/Y)Accrued liabilities(including changes in...$272,577K (142.58%↑ Y/Y)Stock-based compensationexpense$125,934K (48.68%↑ Y/Y)Inventory valuationadjustment write-down$70,155K Deferred income taxes,net$20,955K (135.93%↑ Y/Y)Depreciation andamortization$13,605K (26.62%↑ Y/Y)Other long-termliabilities (including...$11,660K (769.50%↑ Y/Y)Amortization of right-of-use(rou) assets$9,327K Amortization of debt discountand issuance costs$7,656K Share of loss (income)from equity investee-$695K (-56.18%↓ Y/Y)Other non-cashincome, net-$403K (95.85%↑ Y/Y)Repayment of lines ofcredit and term loans$101,677K Payment for withholdingtaxes related to...$31,325K Payment of debt issuancecosts$13,698K Other-$40K (99.59%↑ Y/Y)Net cash (used in)provided by operating...-$6,615,426K (-1155.49%↓ Y/Y)Canceled cashflow$4,432,240K Net cash used ininvesting activities-$97,278K (-197.49%↓ Y/Y)Effect of exchange ratefluctuations on cash-$393K (-3472.73%↓ Y/Y)Accounts payable(including changes in...-$10,059,838K (-10664.17%↓ Y/Y)Inventories$580,741K (110.61%↑ Y/Y)Prepaid expenses andother assets...$322,883K (382.21%↑ Y/Y)Income taxes payable-$79,617K (12.97%↑ Y/Y)Unrealized foreigncurrency exchange (gain)...$4,587K (250.79%↑ Y/Y)Purchases of property,plant, and equipment...$80,278K (145.50%↑ Y/Y)Investment in equitysecurities$17,000K