Super Micro Computer, Inc. income statement SMCI

In Q1 of fiscal 2027, the quarter ended Sep 30, 2026, Super Micro Computer, Inc. reported revenue of $19.9 billion, up 297.5% from the same quarter a year earlier. Net income was $1.6 billion, a profit margin of 8.0%. Operating income came to $2.1 billion, an operating margin of 10.4%. Diluted earnings per share were $1.75.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line
TTM
Sep 30, 2026
Q1 FY2027
Sep 30, 2026
Q4 FY2026
Jun 30, 2026
Q3 FY2026
Mar 31, 2026
Q2 FY2026
Dec 31, 2025
Q1 FY2026
Sep 30, 2025
Q4 FY2025
Jun 30, 2025
Q3 FY2025
Mar 31, 2025
Q2 FY2025
Dec 31, 2024
Revenue
53,991
+156.5%
19,946
+297.5%
11,120
+93.2%
10,243
+122.7%
12,682
+123.4%
5,018
-15.5%
5,757
+7.5%
4,600
+19.5%
5,678
+54.9%
Cost of revenue
47,690
+151.9%
17,405
+282.5%
9,177
+76.0%
9,224
+121.8%
11,884
+137.3%
4,550
-11.8%
5,213
+8.4%
4,160
+27.9%
5,008
+61.5%
Gross profit
6,301
+197.0%
2,541
+443.7%
1,943
+257.0%
1,019
+131.4%
799
+19.2%
467
-39.7%
544
-0.4%
440
-26.3%
670
+18.7%
Research and development
825
+21.8%
227
+31.1%
201
+10.0%
216
+32.4%
181
+14.2%
173
+31.1%
183
+43.7%
163
+40.1%
158
+45.4%
Selling, general and administrative
823
+58.9%
249
+123.0%
253
+91.0%
177
+35.7%
144
+0.2%
112
-16.7%
132
+1.9%
131
+27.0%
143
+70.4%
Operating expenses
1,648
+37.8%
477
+67.1%
455
+44.0%
393
+33.9%
324
+7.6%
285
+7.0%
316
+22.6%
293
+34.0%
301
+56.3%
Operating income
4,653
+402.4%
2,064
+1032.7%
1,488
+551.5%
626
+326.4%
474
+28.7%
182
-64.2%
228
-20.8%
147
-61.2%
369
-0.8%
Interest income
—
54
39
45
51
—
—
—
—
Interest expense
252
+275.6%
83
+231.1%
80
+258.1%
64
+381.1%
25
+288.0%
25
+43.7%
22
13
7
Other non-operating income (expense)
—
-5
22
4
0
—
—
—
—
Equity in earnings of affiliates
-3
+46.7%
-1
-823.6%
-1
+85.6%
-1
-56.2%
-0
-119.5%
-0
-457.9%
-8
-1471.1%
-0
-219.3%
3
+24.4%
Pretax income
4,611
+400.5%
2,031
+873.7%
1,470
+559.8%
611
+431.0%
500
+33.4%
209
-58.2%
223
-25.6%
115
-69.9%
375
+5.5%
Income tax
952
+678.3%
435
+984.4%
290
+1402.7%
127
+2071.6%
99
+74.0%
40
-46.3%
19
+1138.4%
6
+129.2%
57
-7.4%
Net income
3,656
+361.2%
1,594
+847.3%
1,178
+503.7%
483
+344.4%
401
+24.9%
168
-60.3%
195
-34.3%
109
-73.0%
321
+8.3%
Net income to common
3,294
+315.5%
1,267
+652.8%
1,144
+486.0%
483
+344.4%
401
+24.9%
168
-60.3%
195
-34.3%
109
-73.0%
321
+8.3%
Basic EPS
5.34
+300.6%
1.92
+585.7%
1.86
+470.9%
0.81
+350.0%
0.67
+24.1%
0.28
-61.1%
0.33
-35.5%
0.18
-74.6%
0.54
-1.8%
Diluted EPS
4.58
+266.7%
1.75
+573.1%
1.49
+386.3%
0.72
+323.5%
0.60
+17.6%
0.26
-61.2%
0.31
-33.9%
0.17
-74.2%
0.51
+0.0%
Weighted average shares, basic
617
+3.7%
658
+10.5%
613
+2.6%
600
+0.9%
598
+0.9%
596
+1.0%
598
+1.8%
595
+5.4%
593
+9.4%
Weighted average shares, diluted
719
+13.3%
749
+13.0%
769
+20.5%
692
+11.3%
694
+9.1%
663
+3.8%
638
-0.7%
622
+1.2%
636
+9.5%
Other measures
Depreciation and amortization
56
+25.6%
15
+21.9%
15
+25.9%
14
+23.9%
13
+34.7%
12
+37.1%
12
+41.5%
11
+43.4%
10
+30.1%
EBITDA
4,708
+385.2%
2,080
+968.6%
1,503
+526.1%
639
+305.5%
487
+28.8%
195
-62.4%
240
-19.1%
158
-59.1%
378
-0.2%
Interest coverage
18.45x
25.01x
18.65x
9.71x
18.70x
7.31x
10.25x
10.95x
56.41x
Margins
Gross margin
11.67%
12.74%
17.47%
9.95%
6.30%
9.31%
9.45%
9.57%
11.80%
Operating margin
8.62%
10.35%
13.38%
6.11%
3.74%
3.63%
3.97%
3.19%
6.49%
Pretax margin
8.54%
10.18%
13.22%
5.96%
3.94%
4.16%
3.87%
2.50%
6.61%
Profit margin
6.77%
7.99%
10.60%
4.72%
3.16%
3.35%
3.39%
2.36%
5.65%
EBITDA margin
8.72%
10.43%
13.51%
6.24%
3.84%
3.88%
4.17%
3.43%
6.66%
Effective tax rate
20.64%
21.45%
19.74%
20.77%
19.82%
19.26%
8.67%
5.08%
15.19%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Electronic Computers (SIC 3571)
Listed as
SMCI (Nasdaq), SMCIP (Nasdaq)
Fiscal year ends
June 30
Incorporated in
CA
Headquarters
San Jose, CA
SEC filer status
Large accelerated filer
SEC CIK
1375365

Other Electronic Computers companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.