SMCI
Supermicro
Information Technology
Technology Hardware, Storage & Peripherals
San Jose, California
Last filing: Aug 28, 2025 (FY2025)
Balance Sheet 33 Accounts • 5 Years
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| BS_Assets_Cash | $5.2B | — | — | — | — |
| BS_Assets_ShortTermInvest | $0 | — | — | — | — |
| BS_Assets_AcctsReceivable | $2.2B | — | — | — | — |
| BS_Assets_Inventory | $4.7B | — | — | — | — |
| BS_Assets_PrepaidExpenses | $247.4M | — | — | — | — |
| BS_Assets_TotalCurrent | $12.3B | — | — | — | — |
| BS_Assets_PPE | $504.5M | — | — | — | — |
| BS_Assets_OpLeaseROU | $293.7M | — | — | — | — |
| BS_Assets_LTInvestments | $112.4M | — | — | — | — |
| BS_Assets_DeferredTaxAssets | $607.4M | — | — | — | — |
| BS_Assets_OtherNoncurrent | $604.9M | — | — | — | — |
| BS_Assets_Total | $14.0B | — | — | — | — |
| BS_Liab_AcctsPayable | $1.3B | — | — | — | — |
| BS_Liab_AccruedLiab | $565.6M | — | — | — | — |
| BS_Liab_DeferredRevCurrent | $368.7M | — | — | — | — |
| BS_Liab_OpLeaseCurrent | $21.2M | — | — | — | — |
| BS_Liab_OtherCurrent | $326.5M | — | — | — | — |
| BS_Liab_TotalCurrent | $2.3B | — | — | — | — |
| BS_Liab_LongTermDebt | $112.5M | — | — | — | — |
| BS_Liab_DeferredRevLT | $362.6M | — | — | — | — |
| BS_Liab_OpLeaseNoncurrent | $280.4M | — | — | — | — |
| BS_Liab_DeferredTaxLiab | $0 | — | — | — | — |
| BS_Liab_OtherNoncurrent | $326.5M | — | — | — | — |
| BS_Liab_Total | $7.7B | — | — | — | — |
| BS_Equity_PreferredStock | $0 | — | — | — | — |
| BS_Equity_CommonStock | $2.9B | — | — | — | — |
| BS_Equity_APIC | $314.9M | — | — | — | — |
| BS_Equity_RetainedEarnings | $3.4B | — | — | — | — |
| BS_Equity_TreasuryStock | $0 | — | — | — | — |
| BS_Equity_AOCI | $705.0K | — | — | — | — |
| BS_Equity_NCI | $178.0K | — | — | — | — |
| BS_Equity_Total | $6.3B | — | — | — | — |
| BS_Equity_TotalLiabAndEquity | $14.0B | — | — | — | — |