Super Micro Computer Inc
For the period ended Jun 30, 2024. Filed Feb 25, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 25, 2025
SMCI$27.79-2.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except share amounts)
| Common Stock andAdditional Paid-InCapital · AccumulatedOtherComprehensiveIncome (loss) · RetainedEarnings · Non-controlling Interest · TotalStockholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance at June 30, 2021 | 505,820,780 | $438,012 | $453 | $657,760 | $173 | $1,096,398 | ||
| Exercise of stock options | 11,977,560 | 20,994 | — | — | — | 20,994 | ||
| Release shares of common stock upon vesting of restricted stock units | 7,636,410 | — | — | — | — | — | ||
| Shares withheld for the withholding tax on vesting of restricted stock units | (2,324,610) | (10,081) | — | — | — | (10,081) | ||
| Stock-based compensation | — | 32,816 | — | — | — | 32,816 | ||
| Other comprehensive income | — | — | 458 | — | — | 458 | ||
| Net income (loss) | — | — | — | 285,163 | (1) | 285,162 | ||
| Balance at June 30, 2022 | 523,110,140 | $481,741 | $911 | $942,923 | $172 | $1,425,747 | ||
| Exercise of stock options | 14,548,110 | 30,466 | — | — | — | 30,466 | ||
| Release of shares of common stock upon vesting of restricted stock units | 9,936,350 | — | — | — | — | — | ||
| Shares withheld for the withholding tax on vesting of restricted stock units | (3,047,520) | (28,197) | — | — | — | (28,197) | ||
| Share repurchase and retirement | (15,533,500) | (91) | — | (149,907) | — | (149,998) | ||
| Stock-based compensation | — | 54,433 | — | — | — | 54,433 | ||
| Other comprehensive loss | — | — | (272) | — | — | (272) | ||
| Net income (loss) | — | — | — | 639,998 | (7) | 639,991 | ||
| Balance at June 30, 2023 | 529,013,580 | $538,352 | $639 | $1,433,014 | $165 | $1,972,170 | ||
| Exercise of stock options | 8,725,220 | 29,453 | — | — | — | 29,453 | ||
| Release of shares of common stock upon vesting of restricted stock units | 10,340,470 | — | — | — | — | — | ||
| Shares withheld for the withholding tax on vesting of restricted stock units | (3,142,910) | (174,354) | — | — | — | (174,354) | ||
| Issuances of common stock in public offerings, net of issuance costs | 43,151,050 | 2,313,983 | — | — | — | 2,313,983 | ||
| Purchase of capped calls, net of tax | — | (108,121) | — | — | — | (108,121) | ||
| Stock-based compensation | — | 231,507 | — | — | — | 231,507 | ||
| Other comprehensive gain | — | — | 67 | — | — | 67 | ||
| Net income (loss) | — | — | — | 1,152,666 | (1) | 1,152,665 | ||
| Balance at June 30, 2024 | 588,087,410 | $2,830,820 | $706 | $2,585,680 | $164 | $5,417,370 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.