2022 Q3 Form 10-K Financial Statement

#000137536522000103 Filed on August 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022
Revenue $1.852B $1.635B $5.196B
YoY Change 79.34% 52.99% 46.06%
Cost Of Revenue $1.505B $1.348B $4.396B
YoY Change 68.19% 45.98% 45.43%
Gross Profit $347.5M $287.3M $800.0M
YoY Change 151.58% 97.47% 49.66%
Gross Profit Margin 18.76% 17.57% 15.4%
Selling, General & Admin $53.17M $51.34M $192.6M
YoY Change 21.2% 8.09% 3.4%
% of Gross Profit 15.3% 17.87% 24.07%
Research & Development $74.24M $70.79M $272.3M
YoY Change 13.97% 20.13% 21.35%
% of Gross Profit 21.36% 24.64% 34.03%
Depreciation & Amortization $8.547M $8.422M $32.47M
YoY Change 13.24% 22.32% 15.21%
% of Gross Profit 2.46% 2.93% 4.06%
Operating Expenses $127.4M $122.1M $464.8M
YoY Change 16.88% 14.75% 13.21%
Operating Profit $220.1M $165.2M $335.2M
YoY Change 655.71% 322.75% 170.41%
Interest Expense $3.938M -$2.928M $6.413M
YoY Change 389.8% 361.1% 158.07%
% of Operating Profit 1.79% -1.77% 1.91%
Other Income/Expense, Net $8.054M $3.973M $8.079M
YoY Change 16008.0% -370.09% -385.07%
Pretax Income $224.2M $166.3M $250.5M
YoY Change 690.3% 349.65% 209.57%
Income Tax $38.90M $25.76M $52.88M
% Of Pretax Income 17.35% 15.49% 21.11%
Net Earnings $184.4M $140.8M $285.2M
YoY Change 624.99% 259.59% 154.92%
Net Earnings / Revenue 9.96% 8.61% 5.49%
Basic Earnings Per Share $3.51 $5.54
Diluted Earnings Per Share $3.35 $2.595M $5.32
COMMON SHARES
Basic Shares Outstanding 52.35M shares 51.91M shares 51.48M shares
Diluted Shares Outstanding 55.02M shares 53.62M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $238.3M $267.4M $267.4M
YoY Change -11.77% 15.13% 15.13%
Cash & Equivalents $238.3M $267.4M $267.4M
Short-Term Investments
Other Short-Term Assets $169.2M $6.948M $20.75M
YoY Change 357.54% 13.6% -31.48%
Inventory $1.736B $1.546B $1.546B
Prepaid Expenses $7.534M $5.632M
Receivables $736.3M $834.5M $834.5M
Other Receivables $0.00 $138.1M $138.1M
Total Short-Term Assets $2.880B $2.806B $2.806B
YoY Change 41.38% 50.29% 50.29%
LONG-TERM ASSETS
Property, Plant & Equipment $290.8M $286.0M $309.7M
YoY Change 2.32% 4.1% 5.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.352M $5.329M $6.919M
YoY Change -15.68% 16.4% 12.8%
Other Assets $37.14M $37.53M $82.19M
YoY Change -0.04% 16.83% 11.35%
Total Long-Term Assets $421.4M $398.8M $398.8M
YoY Change 8.12% 6.42% 6.42%
TOTAL ASSETS
Total Short-Term Assets $2.880B $2.806B $2.806B
Total Long-Term Assets $421.4M $398.8M $398.8M
Total Assets $3.301B $3.205B $3.205B
YoY Change 36.04% 42.96% 42.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $785.0M $655.4M $655.4M
YoY Change 39.03% 7.03% 7.03%
Accrued Expenses $213.5M $212.4M $140.9M
YoY Change 21.86% 18.77% 39.32%
Deferred Revenue $185.2M $111.3M
YoY Change 62.93% 9.69%
Short-Term Debt $101.2M $449.1M $0.00
YoY Change -56.7% 607.43% -100.0%
Long-Term Debt Due $101.2M $449.1M $449.1M
YoY Change -56.7% 607.32% 607.32%
Total Short-Term Liabilities $1.353B $1.470B $1.470B
YoY Change 22.87% 51.72% 51.72%
LONG-TERM LIABILITIES
Long-Term Debt $148.6M $147.6M $147.6M
YoY Change 229.13% 325.41% 325.41%
Other Long-Term Liabilities $39.55M $39.14M $161.7M
YoY Change -13.14% -4.84% 13.89%
Total Long-Term Liabilities $39.55M $186.8M $309.3M
YoY Change -56.38% 146.28% 75.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.353B $1.470B $1.470B
Total Long-Term Liabilities $39.55M $186.8M $309.3M
Total Liabilities $1.676B $1.779B $1.780B
YoY Change 29.54% 55.32% 55.31%
SHAREHOLDERS EQUITY
Retained Earnings $1.127B $942.9M
YoY Change 65.01% 43.35%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.625B $1.426B $1.426B
YoY Change
Total Liabilities & Shareholders Equity $3.301B $3.205B $3.205B
YoY Change 36.04% 42.96% 42.96%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022
OPERATING ACTIVITIES
Net Income $184.4M $140.8M $285.2M
YoY Change 624.99% 259.59% 154.92%
Depreciation, Depletion And Amortization $8.547M $8.422M $32.47M
YoY Change 13.24% 22.32% 15.21%
Cash From Operating Activities $313.6M -$25.14M -$440.8M
YoY Change -333.03% -139.56% -458.51%
INVESTING ACTIVITIES
Capital Expenditures $10.75M -$11.03M $45.18M
YoY Change -0.52% -17.82% -22.12%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $0.00 -$1.100M
YoY Change -100.0%
Cash From Investing Activities -$10.75M -$11.02M -$46.28M
YoY Change -9.71% -17.82% -20.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$331.2M 56.51M $522.9M
YoY Change -279.73% 1326.92% -1276.58%
NET CHANGE
Cash From Operating Activities $313.6M -25.14M -$440.8M
Cash From Investing Activities -$10.75M -11.02M -$46.28M
Cash From Financing Activities -$331.2M 56.51M $522.9M
Net Change In Cash -$29.81M 20.34M $35.11M
YoY Change -178.92% -62.41% 66.72%
FREE CASH FLOW
Cash From Operating Activities $313.6M -$25.14M -$440.8M
Capital Expenditures $10.75M -$11.03M $45.18M
Free Cash Flow $302.8M -$14.12M -$486.0M
YoY Change -308.32% -118.34% -848.37%

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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2021 us-gaap Net Income Loss
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CY2021 smci Increase Decreasein Prepaid Expensesand Other Current Assets Related Parties
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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28794000 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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CY2021 us-gaap Increase Decrease In Accounts Payable Related Parties
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CY2020 us-gaap Increase Decrease In Accounts Payable Related Parties
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CY2022 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 smci Increase Decreasein Other Long Term Liabilities Related Parties
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CY2020 smci Increase Decreasein Other Long Term Liabilities Related Parties
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CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 smci Paymentsto Acquire Property Plantand Equipment Related Party
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CY2021 us-gaap Payments To Acquire Equity Method Investments
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CY2020 us-gaap Proceeds From Sale Of Equity Method Investments
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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233449000 usd
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262140000 usd
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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268559000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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233449000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
212390000 usd
CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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CY2020 us-gaap Income Taxes Paid Net
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CY2021 smci Capital Expenditures Incurredbut Notyet Paid Related Party
CapitalExpendituresIncurredbutNotyetPaidRelatedParty
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CY2020 smci Capital Expenditures Incurredbut Notyet Paid Related Party
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CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 revenue recognition, 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’s estimates are evaluated on an ongoing basis and changes in the estimates are recognized prospectively. Actual results could differ from those estimates. The Company considered estimates of the economic implications of the COVID-19 pandemic pressures, global economic recession, inflation and increased interest rates on its critical and significant accounting estimates, including an assessment of the collectability of each customer contract as part of the revenue recognition process, assessment of the valuation of accounts receivable, assessment of provision for excess and obsolete inventory and an impairment of long-lived assets.</span></div>
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021Q2 us-gaap Standard Product Warranty Accrual
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CY2020Q2 us-gaap Standard Product Warranty Accrual
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CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
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29638000 usd
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
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35962000 usd
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CY2021 us-gaap Standard Product Warranty Accrual Payments
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34502000 usd
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996000 usd
CY2021 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1421000 usd
CY2020 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-115000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12137000 usd
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12863000 usd
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12379000 usd
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
9073000 usd
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10185000 usd
CY2020Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
9984000 usd
CY2022Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
3064000 usd
CY2021Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
2678000 usd
CY2020Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
2395000 usd
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.32
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2022 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
8200000 usd
CY2021 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
10900000 usd
CY2020 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
2100000 usd
CY2020 smci Cancellation Fee Net Received From Canceled Joint Venture Reducing Research And Development Expense
CancellationFeeNetReceivedFromCanceledJointVentureReducingResearchAndDevelopmentExpense
9500000 usd
CY2022 smci Number Of Joint Development Agreements Canceled
NumberOfJointDevelopmentAgreementsCanceled
1 jointproductdevelopmentagreement
CY2022 us-gaap Advertising Expense
AdvertisingExpense
100000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
4100000 usd
CY2020 us-gaap Advertising Expense
AdvertisingExpense
3000000 usd
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2022 us-gaap Net Income Loss
NetIncomeLoss
285163000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
111865000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
84308000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51478000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51157000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50987000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2137000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2350000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1851000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53615000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53507000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52838000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.54
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Supplier RiskCertain materials used by the Company in the manufacturing 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.Concentration of Credit RiskFinancial 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.
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
1200000 usd
CY2022Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
1200000 usd
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0 usd
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0 usd
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5196099000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3557422000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3339281000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5196099000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3557422000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3339281000 usd
CY2022 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
Generally, the payment terms of the Company’s offerings range from 30 to 60 days
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
202300000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100200000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
31500000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
233800000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.48
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1025555000 usd
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
761694000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
209576000 usd
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
80472000 usd
CY2022Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
310475000 usd
CY2021Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
198798000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
1545606000 usd
CY2021Q2 us-gaap Inventory Net
InventoryNet
1040964000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
15100000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
6800000 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
18400000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
453730000 usd
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
420535000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
167758000 usd
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
145822000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.030
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
285972000 usd
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
274713000 usd
CY2022Q2 smci Accounts Receivable Vendor Current
AccountsReceivableVendorCurrent
138054000 usd
CY2021Q2 smci Accounts Receivable Vendor Current
AccountsReceivableVendorCurrent
99921000 usd
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5632000 usd
CY2021Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6719000 usd
CY2022Q2 us-gaap Deferred Costs Current
DeferredCostsCurrent
5562000 usd
CY2021Q2 us-gaap Deferred Costs Current
DeferredCostsCurrent
4900000 usd
CY2022Q2 us-gaap Prepaid Taxes
PrepaidTaxes
2352000 usd
CY2021Q2 us-gaap Prepaid Taxes
PrepaidTaxes
12288000 usd
CY2022Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
251000 usd
CY2021Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
251000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
6948000 usd
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
6116000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
158799000 usd
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
130195000 usd
CY2022Q2 smci Accounts Receivable Manufacturer Current
AccountsReceivableManufacturerCurrent
98900000 usd
CY2021Q2 smci Accounts Receivable Manufacturer Current
AccountsReceivableManufacturerCurrent
76200000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23679000 usd
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20047000 usd
CY2022Q2 us-gaap Deferred Costs
DeferredCosts
6316000 usd
CY2021Q2 us-gaap Deferred Costs
DeferredCosts
5421000 usd
CY2022Q2 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
2011000 usd
CY2021Q2 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
1973000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
1590000 usd
CY2021Q2 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
1556000 usd
CY2022Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1069000 usd
CY2020Q2 smci Stock Repurchased In Prior Period And Retired During Period Shares
StockRepurchasedInPriorPeriodAndRetiredDuringPeriodShares
1333125 shares
CY2021Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1669000 usd
CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
911000 usd
CY2021Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
932000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1956000 usd
CY2021Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
528000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37532000 usd
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32126000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267397000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
232266000 usd
CY2022Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
251000 usd
CY2021Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
251000 usd
CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
911000 usd
CY2021Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
932000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
268559000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
233449000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
57736000 usd
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
45770000 usd
CY2022Q2 smci Payable Manufacturer
PayableManufacturer
41125000 usd
CY2021Q2 smci Payable Manufacturer
PayableManufacturer
45319000 usd
CY2022Q2 smci Accrued Customer Deposits Current
AccruedCustomerDepositsCurrent
30421000 usd
CY2021Q2 smci Accrued Customer Deposits Current
AccruedCustomerDepositsCurrent
32419000 usd
CY2022Q2 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
18250000 usd
CY2021Q2 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
0 usd
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
9073000 usd
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10185000 usd
CY2022Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
8757000 usd
CY2021Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
5652000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7139000 usd
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6322000 usd
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4281000 usd
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2737000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35637000 usd
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30446000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
212419000 usd
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
178850000 usd
CY2021Q2 smci Performance Bonus Liability Tranche Two
PerformanceBonusLiabilityTrancheTwo
4000000 usd
CY2021Q2 smci Performance Bonus Liability Tranche One
PerformanceBonusLiabilityTrancheOne
3600000 usd
CY2021Q3 smci Reduction In Payment For Performance Bonus Tranche One
ReductionInPaymentForPerformanceBonusTrancheOne
2000000 usd
CY2021Q2 smci Performance Bonus Liability Tranche One
PerformanceBonusLiabilityTrancheOne
3600000 usd
CY2021Q3 smci Performance Bonus Liability Tranche One
PerformanceBonusLiabilityTrancheOne
2000000 usd
CY2021Q3 smci Benefit From Performance Bonus Adjustment Tranche One
BenefitFromPerformanceBonusAdjustmentTrancheOne
1600000 usd
CY2022 smci Bonus Compensation Expense
BonusCompensationExpense
1600000 usd
CY2021 smci Bonus Compensation Expense
BonusCompensationExpense
5800000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
596764000 usd
CY2021Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
98190000 usd
CY2022Q2 smci Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
449146000 usd
CY2021Q2 smci Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
63490000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
147618000 usd
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
34700000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
449146000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36404000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
39769000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
39769000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
14855000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
16821000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
596764000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39140000 usd
CY2022Q2 smci Accrued Unrecognized Tax Benefits Including Related Interestsand Penalties Noncurrent
AccruedUnrecognizedTaxBenefitsIncludingRelatedInterestsandPenaltiesNoncurrent
18866000 usd
CY2021Q2 smci Accrued Unrecognized Tax Benefits Including Related Interestsand Penalties Noncurrent
AccruedUnrecognizedTaxBenefitsIncludingRelatedInterestsandPenaltiesNoncurrent
17841000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16661000 usd
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14539000 usd
CY2022Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
3064000 usd
CY2021Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
2678000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
549000 usd
CY2021Q2 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
6074000 usd
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41132000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
8265000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
7827000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
8007000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
7966000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11151000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3538000 usd
CY2022 us-gaap Short Term Lease Payments
ShortTermLeasePayments
1100000 usd
CY2021 us-gaap Short Term Lease Payments
ShortTermLeasePayments
1800000 usd
CY2020 us-gaap Short Term Lease Payments
ShortTermLeasePayments
1300000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
40.49
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1645800 shares
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7721000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6525000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6136000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2602000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1550000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
533000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
25067000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1267000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
23800000 usd
CY2021 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4209211 shares
CY2021 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
130000000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32816000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28549000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20189000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12220000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8574000 usd
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6814000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20596000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
19975000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
13375000 usd
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7374635 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.02
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
273260 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.61
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1812000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.74
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
456127 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.97
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5379768 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.38
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1517110 shares
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10100000 usd
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.25
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
75524 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.43
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5175554 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.17
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.82
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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CY2022 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
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CY2022 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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4311416 shares
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y7M6D
CY2022Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
29.99
CY2022Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
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CY2022Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
22.24
CY2020Q1 smci Share Based Compensation Arrangement By Share Based Payment Award Number Of Tranches
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfTranches
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
336833000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
118628000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CurrentFederalTaxExpenseBenefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15326000 usd
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CurrentIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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DeferredForeignIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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DeferredTaxAssetsDeferredRevenue
24370000 usd
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DeferredTaxAssetsDeferredRevenue
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DeferredTaxAssetsInventory
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DeferredTaxAssetsInventory
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CY2022Q2 smci Deferred Tax Assets Capitalized Research And Development Costs
DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts
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DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
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DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsEmployeeBonusesandAccruedVacation
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5169000 usd
CY2021Q2 us-gaap Deferred Tax Assets Other
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4460000 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
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113772000 usd
CY2021Q2 us-gaap Deferred Tax Assets Gross
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100169000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities
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3919000 usd
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63288000 usd
CY2022 smci Increase Decrease In Tax Credit Carryforward Valuation Allowance
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3800000 usd
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CY2022 smci Tax Cuts And Jobs Act Foreign Derived Intangible Income Income Tax Expense Benefit
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2022 smci Effective Income Tax Rate Reconciliation Subpart F Income
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CY2021 smci Effective Income Tax Rate Reconciliation Subpart F Income
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0.025
CY2020 smci Effective Income Tax Rate Reconciliation Subpart F Income
EffectiveIncomeTaxRateReconciliationSubpartFIncome
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2022 smci Effective Income Tax Rate Reconciliation Nondeductible Expense Penalty On Sec Matter Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePenaltyOnSECMatterPercent
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CY2021 smci Effective Income Tax Rate Reconciliation Nondeductible Expense Penalty On Sec Matter Percent
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CY2020 smci Effective Income Tax Rate Reconciliation Nondeductible Expense Penalty On Sec Matter Percent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q2 us-gaap Unrecognized Tax Benefits
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1243000 usd
CY2021Q2 us-gaap Unrecognized Tax Benefits
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2022Q2 us-gaap Unrecognized Tax Benefits
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CY2022Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2022Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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CY2021Q4 smci Notice Of Dismissal Period
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CY2020Q3 us-gaap Loss Contingency Accrual Payments
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CY2022Q2 us-gaap Property Plant And Equipment Net
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CY2021Q2 us-gaap Property Plant And Equipment Net
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