SMCI Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 06-30	2022 06-30	2021 06-30	2020 06-30	2019 06-30	2018 06-30	2017 06-30	2016 06-30	2015 06-30	2014 06-30	2013 06-30	2012 06-30	2011 06-30	2010 06-30	2009 06-30	2008 06-30	2007 06-30	2006 06-30	2005 06-30	2004 06-30	2003 06-30	2002 06-30
Report Filing:	2023-08-28	2022-08-29	2021-08-27	2020-08-31	2019-12-19	2018-06-30	2019-05-17	2016-08-26	2015-09-10	2014-09-15	2013-09-11	2012-09-13	2011-09-02	2010-09-07	2009-08-31	2008-09-02	2007-08-28	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30
Revenue	7123482000	5196099000	3557422000	3339281000	3500360000	3360492000	2529915000	2215573000	1991155000	1467202000	1162561000	1013874000	942582000	721438000	505609000	540503000	420393000	302541000	211763000	167065000	137161000	89339000
Cost of Revenue	5840470000	4396098000	3022884000	2813071000	3004838000	2930498000	2171349000	1884048000	1670924000	1241657000	1002508000	848457000	791478000	606446000	416899000	436950000	345384000	242235000	178293000	0	113853000	75354000
Gross Profit	1283012000	800001000	534538000	526210000	495522000	429994000	358566000	331525000	320231000	225545000	160053000	165417000	151104000	114992000	88710000	103553000	75009000	60306000	33470000	167065000	23308000	13985000
Operating Expenses	521870000	464834000	441610000	467618000	398289000	335280000	256689000	224675000	173485000	145286000	132895000	119403000	92411000	74247000	65457000	63282000	45104000	32683000	22008000	0	17258000	10956000
Research & Development	307260000	272273000	224369000	221478000	179907000	165104000	141358000	123994000	100257000	84257000	75208000	58681000	48108000	37382000	34514000	30537000	21171000	15814000	10609000	0	6858000	3635000
Selling, General and Administrative	214610000	192561000	186222000	219078000	218382000	170176000	115331000	100681000	73228000	61029000	57687000	60722000	44303000	36865000	30943000	32745000	24053000	16294000	12577000	0	9222000	7321000
Other Operating Expenses	0	0	31019000	27062000	0	0	0	0	0	0	0	0	0	0	0	0	-120000	575000	-1178000	0	1178000	0
Operating Income	761142000	335167000	92928000	58592000	97233000	94714000	101877000	106850000	146746000	80259000	27158000	46014000	58693000	40745000	23253000	40271000	29905000	27623000	11462000	167065000	6050000	3029000
Net Interest(Non Operating)	0	0	0	0	-1141000	-5726000	-2168000	-1252000	-850000	-665000	-562000	-663000	-620000	-285000	-454000	2091000	318000	-1574000	462000	0	-4389000	-1255000
Interest Income	10491000	6413000	2485000	2236000	5549000	0	9000	171000	115000	92000	48000	54000	66000	98000	476000	1558000	765000	0	0	0	0	0
Interest Expense	10491000	6413000	2485000	2236000	6690000	5726000	2177000	1423000	965000	757000	610000	717000	686000	383000	930000	-533000	447000	1574000	-462000	0	4389000	1255000
Equity & Other Income/(Expense)	-6845000	1666000	25700000	26236000	-6569000	-773000	0	-171000	0	0	0	0	0	5000	0	-1558000	-885000	573000	-1195000	-167065000	3712000	856000
Income Before Tax	754297000	336833000	118628000	84828000	89523000	88215000	99709000	105427000	145896000	79594000	26596000	45351000	58073000	40465000	22799000	40804000	29338000	26622000	10729000	0	5373000	2630000
Income Tax Expense	110666000	52876000	6936000	2922000	14884000	38443000	30385000	33406000	44033000	25437000	5317000	15498000	17860000	13550000	6692000	15385000	9999000	9675000	3639000	162211000	-1856000	-428000
Income Attributable to Non-Controlling Interest	3633000	-1206000	-173000	-2402000	2721000	3607000	0	0	0	0	0	0	0	0	0	0	0	0	0	-167065000	3712000	856000
Net Income	639998000	285163000	111865000	84308000	71918000	46165000	69324000	72021000	101863000	54157000	21279000	29853000	40213000	26915000	16107000	25419000	19339000	16947000	7090000	4854000	3517000	2202000
Depreciation and Amortization	3646000	8079000	28185000	28472000	23182000	21846000	15926000	13282000	8133000	6364000	7835000	7071000	5453000	4619000	3653000	2664000	1640000	1214000	922000	0	-95000	-220000
EBITDA	764788000	343246000	121113000	87064000	120415000	116560000	117803000	120132000	154879000	86623000	34993000	53085000	64146000	45364000	26906000	42935000	31545000	28837000	12384000	167065000	5955000	2809000
Earnings Per Share (EPS)	12.09	5.54	2.19	1.65	1.44	0.89	1.43	1.5	2.19	1.24	0.5	0.72	1.04	0.73	0.47	0.81	0.8	0.77	0.32	0.22	0.16	0.1
Diluted Earnings Per Share	11.43	5.32	2.09	1.6	1.39	0.89	1.34	1.39	2.03	1.16	0.48	0.67	0.93	0.65	0.41	0.65	0.57	0.53	0.24	0.17	0.14	0.09
Weighted Average Shares Outstanding	52925000	51478000	51157000	50987000	49917000	51870786	48383000	47917000	46434000	43599000	41992000	40890000	38132114	35883640	34217571	31354956	24152769	22010586	21914692	21897236	21714000	21324000
Diluted Weighted Average Shares Outstanding	55970000	53615000	53507000	52838000	51716000	52151000	51679000	51836000	50094000	46512000	43907000	44152000	42395970	40735336	39155727	38843151	33946074	31846864	29442420	28061656	25726000	24962000

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