Other

Super Micro Computer, Inc.·Balance Sheet Statement·58 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Decrease in Unrecognized Tax Benefits is Reasonably Possible

Deferred Revenue Timing Percentage

Operating Lease Income - 2023 (Lessor)

Operating Lease Income - 2024 (Lessor)

Customer deposits

Professional service fees

Accrued withholding tax

Allowance for doubtful accounts

Available for sale investments

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Contract with Customer, Liability

Long-term debt, net

Estimated rate refund liabilities

Decrease in Unrecognized Tax Benefits is Reasonably Possible

Deposit Assets

Opening gross investment balance (as of July 1, 2025 and July 1, 2024)

Trading securities, cost

Investments made during the period

Import tax and tariff liabilities

Lessee Operating Lease Liability Payments Due

2031 and beyond

Lessee Operating Lease Liability Undiscounted Excess Amount

Lessor, Operating Lease, Payment to be Received, after Year Four

Remainder of fiscal 2026

Lines of credit and term loans, non-current

2031 and thereafter

2028

2029

2030

2027

Remainder of 2026

Noncontrolling interests in subsidiaries

Number of votes per common stock share

Operating Lease Weighted Average Discount Rate Percent

Other accrued liabilities

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Purchase Obligation

Purchase obligation, loss accrued

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Securities Under Equity Method, Cumulative Adjustment

MSRs financing liability

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

Standard Product Warranty Accrual

Tariff receivable

Purchase Obligation

Remainder of Fiscal Year 2024