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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 5,169,911 $ 1,669,766
Accounts receivable, net of allowance for credit losses of $0 and $73 at June 30, 2025 and 2024, respectively (including amounts receivable from related parties of $393 and $6,194 at June 30, 2025 and 2024, respectively) 2,203,942 2,737,331
Inventories 4,680,375 4,333,029
Prepaid expenses and other current assets (including receivables from related parties of $13,745 and $11,939 at June 30, 2025 and 2024, respectively) 247,426 191,834
Total current assets 12,301,654 8,931,960
Property, plant, and equipment, net 504,488 414,008
Deferred income taxes, net 607,416 365,172
Other assets 604,871 114,952
Total assets 14,018,429 9,826,092
Current liabilities:    
Accounts payable (including amounts due to related parties of $129,752 and $165,295 at June 30, 2025 and 2024, respectively) 1,281,977 1,472,381
Accrued liabilities (including amounts due to related parties of $1,044 and $170 at June 30, 2025 and 2024, respectively) 565,637 259,674
Income taxes payable 53,381 18,268
Lines of credit and current portion of term loans 75,060 402,346
Deferred revenue 368,737 193,052
Total current liabilities 2,344,792 2,345,721
Deferred revenue, non-current 362,645 223,324
Term loans, non-current 37,415 74,083
Convertible notes 4,645,178 1,697,716
Other long-term liabilities (including amounts due to related parties of $608 and $0 at June 30, 2025 and 2024, respectively) 326,528 67,878
Total liabilities 7,716,558 4,408,722
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock and additional paid-in capital, $0.001 par value, Authorized shares: 1,000,000; Issued and outstanding shares: 594,137 and 588,087 at June 30, 2025 and 2024, respectively 2,866,449 2,830,820
Accumulated other comprehensive income 705 706
Retained earnings 3,434,539 2,585,680
Total Super Micro Computer, Inc. stockholders’ equity 6,301,693 5,417,206
Non-controlling interest 178 164
Total stockholders’ equity 6,301,871 5,417,370
Total liabilities and stockholders’ equity $ 14,018,429 $ 9,826,092