Equity
Super Micro Computer, Inc.·Balance Sheet Statement·18 metrics
Breakdown
| Metric | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $9.8B | $10.9B | $9.7B | $10.7B | $14B | $14.4B | $28B | $23.5B |
| Total stockholders' equity | $5.4B | $5.9B | $6.2B | $6.4B | $6.3B | $6.5B | $7B | $7.6B |
| Retained earnings | $2.6B | $3B | $3.3B | $3.4B | $3.4B | $3.6B | $4B | $4.5B |
| Common stock | $2.8B | $2.9B | $2.9B | $2.9B | $2.9B | $2.9B | $3B | $3.1B |
| Common stock | 2.8B | 1B | 1B | 1B | 1B | 1B | 1B | 1B |
| Common Stock Shares Issued | 588.1M | 591M | 593.5M | 596.8M | 594.1M | 596.8M | 598.9M | 601.4M |
| Shares Outstanding | — | — | — | — | — | $925.4M | $453.1M | $322.6M |
| Share-Based Payment Award Options Outstanding - Number | 35.4M | 35M | 34.2M | 34.1M | 34.8M | 35.2M | 35.5M | 35.4M |
| Number of Exercisable Options | — | 19.3M | 18.7M | 19.5M | — | 23.8M | 24.4M | 24.9M |
| Convertible Preferred Stock Authorized Shares | — | 10M | 10M | 10M | 10M | 10M | 10M | 10M |
| Accumulated other comprehensive income (loss) | $706K | $800K | $652K | $663K | $705K | $698K | $695K | $692K |
| Noncontrolling interests | $164K | $163K | $159K | $160K | $178K | $170K | $162K | $161K |
| Weighted Average Exercise Price of Outstanding Options | $17.57 | $19.53 | $20.65 | $21.38 | $22.47 | $23.87 | $24.88 | $25.13 |
| Weighted Average Exercise Price of Vested and Expected to Vest Options | — | $5.18 | $5.99 | $8.83 | — | $16.12 | $16.92 | $17.48 |
| Common Stock Par Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Preferred Stock Par Value Per Share | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Convertible Preferred Stock Issued Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Convertible Preferred Stock Outstanding Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |