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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 4,091,083 $ 5,169,911
Accounts receivable, net of allowance for credit losses of $572 and $0 at December 31, 2025 and June 30, 2025, respectively (including accounts receivable from related parties of $1,964 and $393 at December 31, 2025 and June 30, 2025, respectively) 11,004,122 2,203,942
Inventories 10,595,448 4,680,375
Prepaid expenses and other current assets (including receivables from related parties of $632 and $13,745 at December 31, 2025 and June 30, 2025, respectively) 433,944 247,426
Total current assets 26,124,597 12,301,654
Property, plant and equipment, net 538,584 504,488
Deferred income taxes, net 655,367 607,416
Other assets 683,062 604,871
Total assets 28,001,610 14,018,429
Current liabilities:    
Accounts payable (including amounts due to related parties of $149,848 and $129,752 at December 31, 2025 and June 30, 2025, respectively) 13,753,207 1,281,977
Accrued liabilities (including amounts due to related parties of $1,619 and $1,044 at December 31, 2025 and June 30, 2025, respectively) 548,179 565,637
Income taxes payable 118,700 53,381
Lines of credit and current portion of term loans 201,776 75,060
Deferred revenue 774,846 368,737
Total current liabilities 15,396,708 2,344,792
Deferred revenue, non-current 527,909 362,645
Term loans, non-current 21,437 37,415
Convertible notes 4,654,623 4,645,178
Other long-term liabilities (including amounts due to related parties of $658 and $608 at December 31, 2025 and June 30, 2025, respectively) 408,756 326,528
Total liabilities 21,009,433 7,716,558
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: 598,926 and 594,137 at December 31, 2025 and June 30, 2025, respectively 2,987,932 2,866,449
Accumulated other comprehensive income 695 705
Retained earnings 4,003,388 3,434,539
Total Super Micro Computer, Inc. stockholders’ equity 6,992,015 6,301,693
Non-controlling interest 162 178
Total stockholders’ equity 6,992,177 6,301,871
Total liabilities and stockholders’ equity $ 28,001,610 $ 14,018,429