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Super Micro Computer, Inc. SMCI Cumulative Cost Basis

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Other financials

Income statement

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Revenue$10.2B+123%
Gross profit$1.0B+131%
Operating income$625.9M+326%
Net income$483.4M+344%
EPS (diluted)$0.72+324%

Balance sheet

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Cash & equivalents$1.3B-47.2%
Total debt$6.3B+1,983%
Total equity$7.6B+18.7%
Total assets$23.5B+118%

Cash flow

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Operating cash flow-$6.6B-1,155%
CapEx$80.3M+145%
Free cash flow-$6.7B-1,227%

Valuation

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Market cap$19.01B-31.9%
Enterprise value$23.96B+3.4%
P/E15.2×-11.4×
P/S0.6×-0.7×

Profitability

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Gross margin8.4%-2.9pp
Operating margin4.5%-1.6pp
Net margin3.7%-1.6pp
FCF margin-20.3%

Returns & leverage

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Return on equity17.9%-2.2pp
Debt / equity0.8×+0.8×
Current ratio2.7×-4.0×

Where this comes from

Reported directly by Super Micro Computer, Inc. in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentGross.

The source filing: Super Micro Computer, Inc.’s 10-Q, filed May 11, 2026.

Filed
May 11, 2026, 4:38 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001375365-26-000014
Line itemMarch 31, 2026June 30, 2025
Machinery and equipment141,458111,331
Building and leasehold improvements136,018121,665
Construction in progress55,7051,038
Furniture and fixtures42,60736,268
Software7,4197,117
Property, plant, and equipment, gross763,484622,733
Accumulated depreciation and amortization(155,825)(118,245)
Property, plant, and equipment, net$607,659$504,488

Item 1. Financial Statements (Unaudited)

FAQ

What is Super Micro Computer, Inc.'s cumulative cost basis?
Super Micro Computer, Inc. (SMCI) reported cumulative cost basis of $763.48M in Q1 2026.
How has Super Micro Computer, Inc.'s cumulative cost basis changed year-over-year?
Super Micro Computer, Inc.'s cumulative cost basis increased by 3.9% year-over-year, from $734.55M to $763.48M.
What is the long-term trend for Super Micro Computer, Inc.'s cumulative cost basis?
Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s cumulative cost basis has grown at a 10.3% compound annual growth rate (CAGR), from $420.54M to $622.73M.

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