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10-Q

Quarterly Report

Super Micro Computer, Inc. SMCI SMCIP

0001375365-26-000007

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Filed
Feb 6, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Jan 31, 2026 598.99M sh
Shares Diluted Q2 2026 · Dec 31, 2025 693.99M sh
Shares Diluted Q2 2026 · Dec 31, 2025 674.07M sh
Shares Diluted Q2 2026 · Dec 31, 2024 636.05M sh
Shares Diluted Q2 2026 · Dec 31, 2024 637.6M sh
Capex Q2 2026 · Dec 31, 2025 $53.49M
Capex Q2 2026 · Dec 31, 2024 $71.84M
Operating Cash Flow Q2 2026 · Dec 31, 2025 −$941.42M
Operating Cash Flow Q2 2026 · Dec 31, 2024 $169.15M
Cash And Equivalents Q2 2026 · Dec 31, 2025 $4.09B
Cash And Equivalents Q2 2026 · Jun 30, 2025 $5.17B
Stockholders Equity Q2 2026 · Dec 31, 2025 $6.99B
Stockholders Equity Q2 2026 · Jun 30, 2025 $6.3B
Current Liabilities Q2 2026 · Dec 31, 2025 $15.4B
Current Liabilities Q2 2026 · Jun 30, 2025 $2.34B
Total Liabilities Q2 2026 · Dec 31, 2025 $21.01B
Total Liabilities Q2 2026 · Jun 30, 2025 $7.72B
Current Assets Q2 2026 · Dec 31, 2025 $26.12B
Current Assets Q2 2026 · Jun 30, 2025 $12.3B
Total Assets Q2 2026 · Dec 31, 2025 $28B
Total Assets Q2 2026 · Jun 30, 2025 $14.02B
Eps Diluted Q2 2026 · Dec 31, 2025 $0.60
Eps Diluted Q2 2026 · Dec 31, 2025 $0.86
Eps Diluted Q2 2026 · Dec 31, 2024 $0.51
Eps Diluted Q2 2026 · Dec 31, 2024 $1.17
Eps Basic Q2 2026 · Dec 31, 2025 $0.67
Eps Basic Q2 2026 · Dec 31, 2025 $0.95
Eps Basic Q2 2026 · Dec 31, 2024 $0.54
Eps Basic Q2 2026 · Dec 31, 2024 $1.26
Sga Expense Q2 2026 · Dec 31, 2025 $70.43M
Sga Expense Q2 2026 · Dec 31, 2025 $134.31M
Sga Expense Q2 2026 · Dec 31, 2024 $63.6M
Sga Expense Q2 2026 · Dec 31, 2024 $128.89M
Rd Expense Q2 2026 · Dec 31, 2025 $180.76M
Rd Expense Q2 2026 · Dec 31, 2025 $354.08M
Rd Expense Q2 2026 · Dec 31, 2024 $158.23M
Rd Expense Q2 2026 · Dec 31, 2024 $290.47M
Net Income Q2 2026 · Dec 31, 2025 $400.56M
Net Income Q2 2026 · Dec 31, 2025 $568.85M
Net Income Q2 2026 · Dec 31, 2024 $320.6M
Net Income Q2 2026 · Dec 31, 2024 $744.92M
Operating Income Q2 2026 · Dec 31, 2025 $474.3M
Operating Income Q2 2026 · Dec 31, 2025 $656.55M
Operating Income Q2 2026 · Dec 31, 2024 $368.62M
Operating Income Q2 2026 · Dec 31, 2024 $877.82M
Gross Profit Q2 2026 · Dec 31, 2025 $798.57M
Gross Profit Q2 2026 · Dec 31, 2025 $1.27B
Gross Profit Q2 2026 · Dec 31, 2024 $670.02M
Gross Profit Q2 2026 · Dec 31, 2024 $1.45B
Cost Of Revenue Q2 2026 · Dec 31, 2025 $11.88B
Cost Of Revenue Q2 2026 · Dec 31, 2025 $16.43B
Cost Of Revenue Q2 2026 · Dec 31, 2024 $5.01B
Cost Of Revenue Q2 2026 · Dec 31, 2024 $10.17B
Revenue Q2 2026 · Dec 31, 2025 $12.68B
Revenue Q2 2026 · Dec 31, 2025 $17.7B
Revenue Q2 2026 · Dec 31, 2024 $5.68B
Revenue Q2 2026 · Dec 31, 2024 $11.62B