SMCI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q3)
03-31
2023 (Q2)
12-31
2023 (Q1)
09-30
2023 (Q4)
06-30
2023 (Q3)
03-31
2022 (Q2)
12-31
2022 (Q1)
09-30
2022 (Q4)
06-30
2022 (Q3)
03-31
2021 (Q2)
12-31
2021 (Q1)
09-30
2021 (Q4)
06-30
2021 (Q3)
03-31
2020 (Q2)
12-31
2020 (Q1)
09-30
2020 (Q4)
06-30
2020 (Q3)
03-31
2019 (Q2)
12-31
2019 (Q1)
09-30
2019 (Q4)
06-30
2019 (Q3)
03-31
2018 (Q2)
12-31
2018 (Q1)
09-30
2018 (Q4)
06-30
2018 (Q3)
03-31
2017 (Q2)
12-31
2017 (Q1)
09-30
2017 (Q4)
06-30
2017 (Q3)
03-31
2016 (Q2)
12-31
2016 (Q1)
09-30
2016 (Q4)
06-30
2016 (Q3)
03-31
2015 (Q2)
12-31
2015 (Q1)
09-30
2015 (Q4)
06-30
2015 (Q3)
03-31
2014 (Q2)
12-31
2014 (Q1)
09-30
2014 (Q4)
06-30
2014 (Q3)
03-31
2013 (Q2)
12-31
2013 (Q1)
09-30
2013 (Q4)
06-30
2013 (Q3)
03-31
2012 (Q2)
12-31
2012 (Q1)
09-30
2012 (Q4)
06-30
2012 (Q3)
03-31
2011 (Q2)
12-31
2011 (Q1)
09-30
2011 (Q4)
06-30
2011 (Q3)
03-31
2010 (Q2)
12-31
2010 (Q1)
09-30
2010 (Q4)
06-30
2010 (Q3)
03-31
2009 (Q2)
12-31
2009 (Q1)
09-30
2009 (Q4)
06-30
2009 (Q3)
03-31
2008 (Q2)
12-31
2008 (Q1)
09-30
2008 (Q4)
06-30
2008 (Q3)
03-31
2007 (Q2)
12-31
2007 (Q1)
09-30
2007 (Q4)
06-30
2007 (Q3)
03-31
2006 (Q2)
12-31
2006 (Q1)
09-30
2006 (Q4)
06-30
2006 (Q3)
03-31
2005 (Q2)
12-31
2005 (Q1)
09-30
2005 (Q4)
06-30
2005 (Q3)
03-31
2004 (Q2)
12-31
2004 (Q1)
09-30
Report Filing: 2024-04-30 2024-02-02 2023-11-03 2023-08-28 2023-05-05 2023-02-03
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Revenue 3850066000 3664924000 2119672000 2184861000 1283296000 1803195000
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Cost of Revenue 3252698000 3100602000 1765981000 1813165000 1056937000 1465773000
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Gross Profit 597368000 564322000 353691000 371696000 226359000 337422000
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Operating Expenses 219054000 192858000 181181000 144941000 152736000 122240000
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Research & Development 116226000 108824000 111027000 84802000 77515000 70700000
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Selling, General and Administrative 102828000 84034000 70154000 60139000 49762000 51540000
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Other Operating Expenses 0 0 0 0 25459000 0
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Operating Income 378314000 371464000 172510000 226755000 73623000 215182000
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Net Interest(Non Operating) 6246000 -8131000 -1813000 2041000 -1122000 -565000
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Interest Income 0 0 50000 5550000 166000 1191000
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Interest Expense -6246000 8131000 1863000 3509000 1288000 1756000
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Equity & Other Income/(Expense) -2084000 -7886000 6563000 -3545000 25215000 -7526000
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Income Before Tax 382476000 355447000 177260000 225251000 97716000 207091000
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Income Tax Expense 19983000 61503000 20215000 31302000 10857000 29573000
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Income Attributable to Non-Controlling Interest -39966000 -2024000 50000 380000 1013000 1351000
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Net Income 402459000 295968000 156995000 193569000 85846000 176167000
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Depreciation and Amortization 9620000 9620000 6613000 2005000 25381000 -6335000
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EBITDA 387934000 381084000 179123000 228760000 99004000 208847000
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Earnings Per Share (EPS) 6.56 5.47 2.96 3.67 1.61 3.31
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Diluted Earnings Per Share 6.55 5.1 2.75 3.43 1.53 3.14
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Weighted Average Shares Outstanding 61372293 54135000 53093000 52679000 53280000 53160000
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Diluted Weighted Average Shares Outstanding 61431000 58078000 57185000 56505000 56233000 56144000
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