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Super Micro Computer, Inc. SMCI Prepaid & Other Current

Prepaid & Other Current at other companies

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$5.8B-5.1%
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$948.69M+13.4%

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$19.61B-29.8%
Enterprise value$24.57B+6.1%
P/E15.7×-10.9×
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:PrepaidExpenseAndOtherAssetsCurrent.

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

Filed
May 11, 2026, 4:38 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001375365-26-000014

FAQ

What is Super Micro Computer, Inc.'s prepaid & other current?
Super Micro Computer, Inc. (SMCI) reported prepaid & other current of $761.19M in Q1 2026.
How has Super Micro Computer, Inc.'s prepaid & other current changed year-over-year?
Super Micro Computer, Inc.'s prepaid & other current increased by 63.8% year-over-year, from $464.69M to $761.19M.
What is the long-term trend for Super Micro Computer, Inc.'s prepaid & other current?
Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s prepaid & other current has grown at a 17.4% compound annual growth rate (CAGR), from $130.2M to $247.43M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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