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Super Micro Computer, Inc.

For the period ended Jun 30, 2026. Filed Aug 31, 2026.

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About 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.

FY2026 · Filed Aug 31, 2026

SMCI$27.79-2.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated Statements of Stockholders’ Equity

(in thousands, except share amounts)

Preferred Stock and Additional Paid-In Capital · Common Stock and Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings · Non-controlling Interest · Total Stockholders’ Equity
Shares · Amount · Shares · Amount
Balance at June 30, 2023—$—529,013,580$538,352$639$1,433,014$165$1,972,170
Exercise of stock options——8,725,22029,453———29,453
Release of shares of common stock upon vesting of restricted stock units——10,340,470—————
Shares withheld for withholding taxes related to settlement of equity awards——(3,142,910)(174,354)———(174,354)
Issuances of common stock in public offerings, net of issuance costs——43,151,0502,313,983———2,313,983
Purchase of capped calls, net of tax———(108,121)———(108,121)
Stock-based compensation———231,507———231,507
Other comprehensive income————67——67
Net income (loss)—————1,152,666(1)1,152,665
Balance at June 30, 2024—$—588,087,410$2,830,820$706$2,585,680$164$5,417,370
Exercise of stock options——4,786,86020,898———20,898
Release of shares of common stock upon vesting of restricted stock units——9,927,956—————
Shares withheld for withholding taxes related to settlement of equity awards——(3,774,203)(142,457)———(142,457)
Share repurchase and retirement——(4,891,171)(5)—(199,995)—(200,000)
Stock-based compensation———314,933———314,933
Purchase of capped calls, net of tax———(157,740)———(157,740)
Other comprehensive loss————(1)——(1)
Net income—————1,048,854141,048,868
Balance at June 30, 2025—$—594,136,852$2,866,449$705$3,434,539$178$6,301,871
Exercise of stock options——3,315,14046,260———46,260
Series A Mandatory Convertible Preferred Stock, net of issuance costs4,312,5004,226,258—————4,226,258
Release of shares of common stock upon vesting of restricted stock units——10,314,138—————
Shares withheld for withholding taxes related to settlement of equity awards——(3,156,357)(129,881)———(129,881)
Issuances of common stock in public offerings, net of issuance costs——52,272,7261,405,950———1,405,950
Stock-based compensation———412,115———412,115
Series A Mandatory Convertible Preferred Stock dividends—————(13,088)(13,088)
Other comprehensive loss————(308)——(308)
Net income (loss)—————2,230,453(14)2,230,439
Balance at June 30, 20264,312,500$4,226,258656,882,499$4,600,893$397$5,651,904$164$14,479,616
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.