$SMCI
Super Micro Computer, Inc.

2019 Q1 Form 10-Q Financial Statement

#000137536519000078 Filed on December 19, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $743.5M $835.1M
YoY Change -10.97% 35.83%
Cost Of Revenue $631.2M $729.2M
YoY Change -13.44% 34.34%
Gross Profit $112.3M $105.9M
YoY Change 6.05% 24.12%
Gross Profit Margin 15.11% 12.68%
Selling, General & Admin $54.67M $42.45M
YoY Change 28.79% 41.3%
% of Gross Profit 48.67% 40.08%
Research & Development $44.80M $42.28M
YoY Change 5.95% 17.88%
% of Gross Profit 39.88% 39.92%
Depreciation & Amortization $6.100M $6.000M
YoY Change 1.67% 46.34%
% of Gross Profit 5.43% 5.66%
Operating Expenses $99.47M $84.73M
YoY Change 17.39% 28.56%
Operating Profit $12.86M $21.19M
YoY Change -39.3% -5.49%
Interest Expense $1.271M $1.326M
YoY Change -4.15% 137.63%
% of Operating Profit 9.88% 6.26%
Other Income/Expense, Net -$86.00K -$388.0K
YoY Change -77.84% 660.78%
Pretax Income $11.50M $19.47M
YoY Change -40.93% -10.71%
Income Tax $500.0K $4.200M
% Of Pretax Income 4.35% 21.57%
Net Earnings $10.65M $14.60M
YoY Change -27.06% -4.92%
Net Earnings / Revenue 1.43% 1.75%
Basic Earnings Per Share $0.21 $0.30
Diluted Earnings Per Share $0.21 $0.28
COMMON SHARES
Basic Shares Outstanding 49.99M shares 49.43M shares
Diluted Shares Outstanding 51.56M shares 51.68M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.7M
YoY Change
Cash & Equivalents $169.7M $138.1M
Short-Term Investments
Other Short-Term Assets $37.10M
YoY Change
Inventory $761.1M
Prepaid Expenses $7.578M
Receivables $327.4M
Other Receivables $60.70M
Total Short-Term Assets $1.356B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $203.4M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.370M
YoY Change
Other Assets $12.59M
YoY Change
Total Long-Term Assets $251.2M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.356B
Total Long-Term Assets $251.2M
Total Assets $1.607B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $332.0M
YoY Change
Accrued Expenses $113.0M
YoY Change
Deferred Revenue $87.75M
YoY Change
Short-Term Debt $22.66M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $564.1M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $24.44M
YoY Change
Total Long-Term Liabilities $24.44M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $564.1M
Total Long-Term Liabilities $24.44M
Total Liabilities $694.1M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $588.2M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.49M
YoY Change
Treasury Stock Shares 1.333M shares 1.333B shares
Shareholders Equity $913.0M
YoY Change
Total Liabilities & Shareholders Equity $1.607B
YoY Change

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $10.65M $14.60M
YoY Change -27.06% -4.92%
Depreciation, Depletion And Amortization $6.100M $6.000M
YoY Change 1.67% 46.34%
Cash From Operating Activities $99.60M $3.200M
YoY Change 3012.5% -109.07%
INVESTING ACTIVITIES
Capital Expenditures -$6.500M -$4.500M
YoY Change 44.44% -23.73%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M
YoY Change -100.0%
Cash From Investing Activities -$6.500M -$3.500M
YoY Change 85.71% -40.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.60M 6.900M
YoY Change -485.51% -64.97%
NET CHANGE
Cash From Operating Activities 99.60M 3.200M
Cash From Investing Activities -6.500M -3.500M
Cash From Financing Activities -26.60M 6.900M
Net Change In Cash 66.50M 6.600M
YoY Change 907.58% -130.7%
FREE CASH FLOW
Cash From Operating Activities $99.60M $3.200M
Capital Expenditures -$6.500M -$4.500M
Free Cash Flow $106.1M $7.700M
YoY Change 1277.92% -126.19%

Facts In Submission

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17.24
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y9M26D
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y18D
us-gaap Selling And Marketing Expense
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56463000 USD
us-gaap Share Based Compensation
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18649000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16081000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8796000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9114000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9884000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10434000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10516000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4959000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15387000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5126000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15380000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5510000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17163000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2018Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3043000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
843495000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
912998000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
773846000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
793014000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
813052000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
843652000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
898211000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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913158000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
12900000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
2800000 USD
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1333125 shares
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1333125 shares
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
20491000 USD
CY2019Q1 us-gaap Treasury Stock Value
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20491000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1500000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
26300000 USD
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2254000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2805000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1570000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1712000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51679000 shares
CY2019Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6346000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
18083000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
151000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1400000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
918000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1552000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49285000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49988000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49845000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51558000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52090000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49425000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51557000 shares
CY2019Q1 smci Accrued Unrecognized Tax Benefits Including Related Interestsand Penalties Noncurrent
AccruedUnrecognizedTaxBenefitsIncludingRelatedInterestsandPenaltiesNoncurrent
17926000 USD
smci Capital Expenditures Incurredbut Notyet Paid Related Party
CapitalExpendituresIncurredbutNotyetPaidRelatedParty
1423000 USD
smci Increase Decreasein Accrued Liability Related Parties
IncreaseDecreaseinAccruedLiabilityRelatedParties
8616000 USD
smci Capital Expenditures Incurredbut Notyet Paid Related Party
CapitalExpendituresIncurredbutNotyetPaidRelatedParty
1067000 USD
CY2018Q1 smci Inventory Write Down Excluding Write Down To Net Realizable Value
InventoryWriteDownExcludingWriteDownToNetRealizableValue
1900000 USD
smci Inventory Write Down Excluding Write Down To Net Realizable Value
InventoryWriteDownExcludingWriteDownToNetRealizableValue
6200000 USD
CY2019Q1 smci Inventory Write Down Excluding Write Down To Net Realizable Value
InventoryWriteDownExcludingWriteDownToNetRealizableValue
4700000 USD
smci Inventory Write Down Excluding Write Down To Net Realizable Value
InventoryWriteDownExcludingWriteDownToNetRealizableValue
17300000 USD
CY2019Q1 smci Inventory Write Down To Net Realizable Value
InventoryWriteDownToNetRealizableValue
5700000 USD
smci Inventory Write Down To Net Realizable Value
InventoryWriteDownToNetRealizableValue
7300000 USD
smci Noncash Contribution Equity Method Investment
NoncashContributionEquityMethodInvestment
0 USD
smci Noncash Contribution Equity Method Investment
NoncashContributionEquityMethodInvestment
3000000 USD
CY2018Q2 smci Other Long Term Liabilities Related Parties
OtherLongTermLiabilitiesRelatedParties
3500000 USD
CY2019Q1 smci Other Long Term Liabilities Related Parties
OtherLongTermLiabilitiesRelatedParties
3500000 USD
CY2018Q2 smci Payable Manufacturer
PayableManufacturer
28754000 USD
CY2019Q1 smci Payable Manufacturer
PayableManufacturer
20748000 USD
smci Paymentsto Acquire Property Plantand Equipment Related Party
PaymentstoAcquirePropertyPlantandEquipmentRelatedParty
4537000 USD
smci Paymentsto Acquire Property Plantand Equipment Related Party
PaymentstoAcquirePropertyPlantandEquipmentRelatedParty
4203000 USD
CY2018Q2 smci Prepaid Expenses Related Parties Current
PrepaidExpensesRelatedPartiesCurrent
24016000 USD
CY2019Q1 smci Prepaid Expenses Related Parties Current
PrepaidExpensesRelatedPartiesCurrent
14275000 USD
smci Increase Decreasein Accrued Liability Related Parties
IncreaseDecreaseinAccruedLiabilityRelatedParties
-9288000 USD
smci Increase Decreasein Other Long Term Liabilities Related Parties
IncreaseDecreaseinOtherLongTermLiabilitiesRelatedParties
-1050000 USD
smci Increase Decreasein Other Long Term Liabilities Related Parties
IncreaseDecreaseinOtherLongTermLiabilitiesRelatedParties
0 USD
smci Increase Decreasein Prepaid Expensesand Other Current Assets Related Parties
IncreaseDecreaseinPrepaidExpensesandOtherCurrentAssetsRelatedParties
6964000 USD
smci Increase Decreasein Prepaid Expensesand Other Current Assets Related Parties
IncreaseDecreaseinPrepaidExpensesandOtherCurrentAssetsRelatedParties
-9741000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
331983000 USD
CY2018Q2 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
77810000 USD
CY2019Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
52928000 USD
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
451393000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
327366000 USD
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
527158000 USD
CY2019Q1 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
11895000 USD
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7191000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8729000 USD
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
102478000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
112951000 USD
CY2018Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6413000 USD
CY2019Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6910000 USD
CY2018Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
3082000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-963000 USD
CY2018Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6626000 USD
CY2019Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
10937000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
92594000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
104233000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
165000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18649000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4960000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-3152000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-722000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-2323000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6088000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18649000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4960000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16081000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4582000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
13264000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3944000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16081000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6088000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9039000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115377000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12742000 USD
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1945000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5055000 USD
CY2018Q2 us-gaap Assets
Assets
1769505000 USD
CY2019Q1 us-gaap Assets
Assets
1607252000 USD
CY2018Q2 us-gaap Assets Current
AssetsCurrent
1530878000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
1356071000 USD
CY2018Q2 us-gaap Auction Rate Securities Noncurrent
AuctionRateSecuritiesNoncurrent
1571000 USD
CY2019Q1 us-gaap Auction Rate Securities Noncurrent
AuctionRateSecuritiesNoncurrent
1571000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6389000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
169735000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112797000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
138137000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120382000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
189270000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25340000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
68888000 USD
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
50914571 shares
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10706000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48031000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
143500000 USD
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
87746000 USD
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
105584000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
14100000 USD
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
51215039 shares
CY2018Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
331550000 USD
CY2019Q1 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
345308000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14913000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20490000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
39800000 USD
CY2019Q1 us-gaap Cost Of Revenue
CostOfRevenue
631172000 USD
CY2018Q2 us-gaap Cost Method Investments
CostMethodInvestments
3539000 USD
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
729193000 USD
us-gaap Cost Of Revenue
CostOfRevenue
2081165000 USD
us-gaap Cost Of Revenue
CostOfRevenue
2282638000 USD
CY2017Q3 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
185000 USD
CY2018Q3 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
7714000 USD
CY2018Q2 us-gaap Customer Deposits Current
CustomerDepositsCurrent
14938000 USD
CY2018Q2 us-gaap Deferred Costs Current
DeferredCostsCurrent
2920000 USD
CY2019Q1 us-gaap Deferred Costs Current
DeferredCostsCurrent
3354000 USD
CY2018Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
25583000 USD
CY2019Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
33776000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
10693000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-9751000 USD
CY2018Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
58549000 USD
CY2018Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
89731000 USD
CY2018Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
671000 USD
CY2019Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
607000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16186000 USD
CY2019Q1 us-gaap Customer Deposits Current
CustomerDepositsCurrent
17895000 USD
CY2019Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
4000000 USD
CY2018Q2 us-gaap Deferred Costs
DeferredCosts
3583000 USD
CY2019Q1 us-gaap Deferred Costs
DeferredCosts
3473000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18185000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments which potentially subject the Company to concentration of credit risk consist primarily of cash and cash equivalents, restricted cash, investment in an auction rate security and accounts receivable. </font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Supplier Risk</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain materials used by the Company in the manufacture of its products are available from a limited number of suppliers. Shortages could occur in these materials due to an interruption of supply or increased demand in the industry.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include, but are not limited to: allowances for doubtful accounts and sales returns, inventory valuation, useful lives of property, plant and equipment, product warranty accruals, stock-based compensation, impairment of investments and long-lived assets, and income taxes. The Company&#8217;s estimates are evaluated on an ongoing basis and changes in the estimates are recognized prospectively. Actual results could differ from those estimates. </font></div></div>
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
265000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-88000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.535
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.043
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
25532000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24621000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1506000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1016000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5385000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3339000 USD
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
2376000 USD
CY2019Q1 us-gaap Equity Method Investments
EquityMethodInvestments
1370000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
292000 USD
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23555000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68286000 USD
CY2019Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
2878000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-838000 USD
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36174000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
106214000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
105917000 USD
us-gaap Gross Profit
GrossProfit
297665000 USD
us-gaap Gross Profit
GrossProfit
363488000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
112327000 USD
CY2019Q1 us-gaap Impairment Of Investments
ImpairmentOfInvestments
700000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19471000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
48124000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11502000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62320000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-700000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-717000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2500000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2508000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-400000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-359000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3572000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3600000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4159000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25725000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25700000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
497000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-201624000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
24832000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-24882000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10540000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14735000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21657000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12206000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
8813000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23413000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3378000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1538000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-155232000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-5154000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
24441000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
43127000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9706000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
49710000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
91604000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-36750000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
771000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1625000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
25315000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-26392000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1000000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
1326000 USD
us-gaap Interest Expense
InterestExpense
3497000 USD
us-gaap Interest Expense
InterestExpense
5480000 USD
us-gaap Interest Paid Net
InterestPaidNet
3217000 USD
us-gaap Interest Paid Net
InterestPaidNet
3402000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
1271000 USD

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