Super Micro Computer, Inc. (SMCI)
Every figure this model derived for SMCI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 156,447,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-03-31 |
| cash | 1,290,324,000 | CashAndCashEquivalentsAtCarryingValue |
2026-03-31 |
| current assets | 21,568,286,000 | AssetsCurrent |
2026-03-31 |
| current liabilities | 8,122,635,000 | LiabilitiesCurrent |
2026-03-31 |
| equity | 7,575,430,000 | StockholdersEquity |
2026-03-31 |
| interest expense | 137,054,000 | InterestExpenseNonoperating |
2026-03-31 |
| ocf | -6,693,234,000 | NetCashProvidedByUsedInOperatingActivities |
2026-03-31 |
| revenue | 33,700,206,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-03-31 |
| sbc | 389,170,000 | ShareBasedCompensation |
2026-03-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up SMCI on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 5.79 |
| current ratio | 3.24 |
| current ratio reported | 2.66 |
| deferred revenue growth | 317.3 |
| dilution pct | 4.36 |
| ebit cagr | 49.4 |
| ebit yoy | 15.06 |
| ev ebit | 16.11 |
| ev owner earnings | -3.36 |
| ev sales | 0.72 |
| fcf margin | -20.33 |
| growth cv | 0.69 |
| interest cover | 11.02 |
| net debt ebitda | 1.81 |
| operating margin | 4.48 |
| owner earnings margin | -21.48 |
| revenue growth | 56.24 |
| revenue growth per share | 49.71 |
| roic | 11.48 |
| rpo growth | 220.76 |
| rule of 40 | 60.72 |
| sbc pct revenue | 1.15 |
Everything else this filing tags
400 more elements from SMCI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
CostOfRevenue | 25,658,675,000 | 2026-03-31 | 192 | USD |
Assets | 23,452,029,000 | 2026-03-31 | 118 | USD |
LiabilitiesAndStockholdersEquity | 23,452,029,000 | 2026-03-31 | 118 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 23,287,734,000 | 2025-06-30 | 5 | shares |
Liabilities | 15,876,438,000 | 2026-03-31 | 118 | USD |
InventoryNet | 11,103,376,000 | 2026-03-31 | 118 | USD |
PurchaseObligation | 10,100,000,000 | 2026-03-31 | 61 | USD |
AccountsReceivableNetCurrent | 8,413,396,000 | 2026-03-31 | 118 | USD |
InventoryFinishedGoodsNetOfReserves | 8,154,074,000 | 2026-03-31 | 112 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 7,575,591,000 | 2026-03-31 | 218 | USD |
IncreaseDecreaseInInventories | 6,669,560,000 | 2026-03-31 | 132 | USD |
IncreaseDecreaseInAccountsReceivable | 6,209,831,000 | 2026-03-31 | 132 | USD |
ConvertibleLongTermNotesPayable | 4,659,357,000 | 2026-03-31 | 16 | USD |
RetainedEarningsAccumulatedDeficit | 4,486,775,000 | 2026-03-31 | 118 | USD |
ProceedsFromIssuanceOfDebt | 4,235,265,000 | 2026-03-31 | 102 | USD |
DebtLongtermAndShorttermCombinedAmount | 4,113,744,000 | 2026-03-31 | 88 | USD |
NetCashProvidedByUsedInFinancingActivities | 3,906,835,000 | 2026-03-31 | 132 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -3,832,335,000 | 2026-03-31 | 67 | USD |
AccountsPayableCurrent | 3,686,991,000 | 2026-03-31 | 118 | USD |
CommonStocksIncludingAdditionalPaidInCapital | 3,087,963,000 | 2026-03-31 | 104 | USD |
Revenues | 2,484,929,000 | 2017-06-30 | 21 | USD |
IncreaseDecreaseInAccountsPayable | 2,406,930,000 | 2026-03-31 | 132 | USD |
StockIssuedDuringPeriodValueNewIssues | 2,313,983,000 | 2024-06-30 | 10 | USD |
GrossProfit | 2,284,620,000 | 2026-03-31 | 264 | USD |
RevenueRemainingPerformanceObligation | 2,135,600,000 | 2026-03-31 | 31 | USD |
InventoryWorkInProcessNetOfReserves | 1,991,524,000 | 2026-03-31 | 112 | USD |
SalesRevenueNet | 1,812,046,000 | 2017-03-31 | 126 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 1,805,882,000 | 2026-03-31 | 23 | USD |
ConvertibleNotesPayable | 1,696,255,000 | 2024-03-31 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 1,472,235,000 | 2026-03-31 | 58 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 1,404,262,000 | 2026-03-31 | 41 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,339,966,000 | 2026-03-31 | 124 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,319,728,000 | 2026-03-31 | 192 | USD |
OperatingIncomeLoss | 1,282,422,000 | 2026-03-31 | 192 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 1,068,708,000 | 2026-03-31 | 94 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,064,753,000 | 2025-06-30 | 42 | USD |
NetIncomeLoss | 1,052,236,000 | 2026-03-31 | 248 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 1,052,236,000 | 2026-03-31 | 94 | USD |
ComprehensiveIncomeNetOfTax | 1,052,223,000 | 2026-03-31 | 183 | USD |
OperatingExpenses | 1,002,198,000 | 2026-03-31 | 192 | USD |
CommonStockSharesAuthorized | 1,000,000,000 | 2026-03-31 | 127 | shares |
InventoryRawMaterialsAndSuppliesNetOfReserves | 957,778,000 | 2026-03-31 | 108 | USD |
AccountsReceivableSale | 831,674,000 | 2026-03-31 | 2 | USD |
AccruedLiabilitiesCurrent | 830,007,000 | 2026-03-31 | 118 | USD |
PropertyPlantAndEquipmentGross | 763,484,000 | 2026-03-31 | 112 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 761,190,000 | 2026-03-31 | 119 | USD |
DeferredTaxAssetsGross | 758,608,000 | 2025-06-30 | 28 | USD |
ContractWithCustomerLiability | 731,400,000 | 2025-06-30 | 36 | USD |
DeferredTaxAssetsNet | 679,674,000 | 2025-06-30 | 4 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 673,598,000 | 2026-03-31 | 192 | shares |
ContractWithCustomerLiabilityNoncurrent | 663,410,000 | 2026-03-31 | 58 | USD |
OtherAssetsNoncurrent | 643,369,000 | 2026-03-31 | 118 | USD |
DeferredIncomeTaxAssetsNet | 632,715,000 | 2026-03-31 | 64 | USD |
PropertyPlantAndEquipmentNet | 607,659,000 | 2026-03-31 | 122 | USD |
DeferredTaxAssetsLiabilitiesNet | 607,416,000 | 2025-06-30 | 28 | USD |
CommonStockSharesIssued | 601,378,000 | 2026-03-31 | 122 | shares |
CommonStockSharesOutstanding | 601,378,000 | 2026-03-31 | 50 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 597,928,000 | 2026-03-31 | 192 | shares |
ResearchAndDevelopmentExpense | 569,734,000 | 2026-03-31 | 192 | USD |
InventoryRawMaterialsNetOfReserves | 540,410,000 | 2025-06-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 490,613,000 | 2026-03-31 | 27 | USD |
ProfitLoss | 483,386,000 | 2026-03-31 | 137 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 452,158,000 | 2014-06-30 | 1 | USD |
OtherLiabilitiesNoncurrent | 412,361,000 | 2026-03-31 | 118 | USD |
LessorOperatingLeasePaymentsToBeReceived | 411,460,000 | 2026-03-31 | 8 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 381,738,000 | 2026-03-31 | 132 | USD |
OperatingLeaseLiability | 378,055,000 | 2026-03-31 | 33 | USD |
CurrentIncomeTaxExpenseBenefit | 371,489,000 | 2025-06-30 | 42 | USD |
RelatedPartyTransactionPurchasesFromRelatedParty | 371,076,000 | 2022-06-30 | 83 | USD |
OperatingLeaseRightOfUseAsset | 361,437,000 | 2026-03-31 | 43 | USD |
OperatingLeaseLiabilityNoncurrent | 345,352,000 | 2026-03-31 | 39 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 322,574,000 | 2026-03-31 | 41 | USD |
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted | 315,871,000 | 2013-03-31 | 4 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 309,416,000 | 2026-03-31 | 31 | USD |
AllocatedShareBasedCompensationExpense | 305,558,000 | 2026-03-31 | 182 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 302,800,000 | 2026-03-31 | 59 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 291,545,000 | 2026-03-31 | 15 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 271,209,000 | 2014-03-31 | 5 | USD |
IncomeTaxesPaidNet | 270,394,000 | 2026-03-31 | 132 | USD |
CurrentFederalTaxExpenseBenefit | 266,228,000 | 2025-06-30 | 42 | USD |
IncomeTaxExpenseBenefit | 266,199,000 | 2026-03-31 | 192 | USD |
RelatedPartyCosts | 241,836,000 | 2016-06-30 | 68 | USD |
InventoryWriteDown | 239,255,000 | 2026-03-31 | 135 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 235,185,000 | 2026-03-31 | 182 | USD |
IncreaseDecreaseInAccruedLiabilities | 232,916,000 | 2026-03-31 | 132 | USD |
RepaymentsOfDebt | 225,068,000 | 2026-03-31 | 108 | USD |
GeneralAndAdministrativeExpense | 221,948,000 | 2026-03-31 | 192 | USD |
DeferredIncomeTaxExpenseBenefit | -214,638,000 | 2025-06-30 | 54 | USD |
SellingAndMarketingExpense | 210,516,000 | 2026-03-31 | 192 | USD |
PaymentsForRepurchaseOfEquity | 200,000,000 | 2025-06-30 | 17 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 200,000,000 | 2025-06-30 | 17 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 200,000,000 | 2022-08-03 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 182,932,000 | 2025-06-30 | 7 | USD |
NetCashProvidedByUsedInInvestingActivities | -175,769,000 | 2026-03-31 | 132 | USD |
ShortTermBorrowings | 170,123,000 | 2023-06-30 | 47 | USD |
LessorOperatingLeasePaymentsToBeReceivedThereafter | 169,980,000 | 2025-06-30 | 1 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -161,039,000 | 2025-06-30 | 42 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 155,825,000 | 2026-03-31 | 112 | USD |
CommonStockIncludingAdditionalPaidInCapital | 154,579,000 | 2013-03-31 | 14 | USD |
InvestmentIncomeInterest | 147,835,000 | 2026-03-31 | 8 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 147,163,000 | 2025-06-30 | 42 | USD |
RevenueFromRelatedParties | 147,091,000 | 2022-06-30 | 133 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 140,617,000 | 2026-03-31 | 43 | USD |
LongTermInvestments | 139,593,000 | 2026-03-31 | 64 | USD |
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue | 139,590,000 | 2026-03-31 | 6 | USD |
CustomerRefundLiabilityCurrent | 139,084,000 | 2026-03-31 | 10 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 125,934,000 | 2026-03-31 | 124 | USD |
ServicingAssetAtFairValueAmount | 123,628,000 | 2026-03-31 | 1 | USD |
EmployeeRelatedLiabilitiesCurrent | 122,983,000 | 2026-03-31 | 100 | USD |
LongTermDebt | 120,179,000 | 2023-06-30 | 26 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 112,558,000 | 2026-03-31 | 27 | USD |
RestrictedCashAndCashEquivalentsNoncurrent | 102,642,000 | 2025-12-31 | 74 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 102,391,000 | 2026-03-31 | 140 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 94,907,000 | 2026-03-31 | 74 | USD |
DeferredRevenueNoncurrent | 89,731,000 | 2018-06-30 | 4 | USD |
StandardProductWarrantyAccrualWarrantiesIssued | 88,258,000 | 2026-03-31 | 182 | USD |
DeferredTaxAssetsInventory | 87,373,000 | 2025-06-30 | 28 | USD |
AccountsPayableRelatedPartiesCurrent | 87,355,000 | 2022-06-30 | 82 | USD |
LongTermDebtNoncurrent | 85,646,000 | 2024-03-31 | 87 | USD |
StandardProductWarrantyAccrualPayments | 82,430,000 | 2026-03-31 | 182 | USD |
InterestPaidNet | 81,293,000 | 2026-03-31 | 132 | USD |
DeferredTaxAssetsValuationAllowance | 78,934,000 | 2025-06-30 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 78,434,000 | 2017-06-30 | 25 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 76,013,000 | 2025-06-30 | 16 | USD |
DeferredTaxLiabilities | 72,258,000 | 2025-06-30 | 4 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 70,373,000 | 2026-03-31 | 182 | USD |
CurrentForeignTaxExpenseBenefit | 68,512,000 | 2025-06-30 | 42 | USD |
OtherAccruedLiabilitiesCurrent | 68,240,000 | 2026-03-31 | 100 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -68,214,000 | 2017-06-30 | 63 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 65,946,000 | 2025-06-30 | 12 | USD |
DeferredTaxAssetsDeferredIncome | 64,119,000 | 2025-06-30 | 4 | USD |
AssetsFairValueDisclosure | 62,222,000 | 2026-03-31 | 4 | USD |
UnrecognizedTaxBenefits | 61,569,000 | 2025-06-30 | 69 | USD |
DeferredRevenueCurrent | 58,549,000 | 2018-06-30 | 20 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 57,437,000 | 2026-03-31 | 27 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 55,980,000 | 2026-03-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 55,890,000 | 2026-03-31 | 27 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 55,498,000 | 2026-03-31 | 27 | USD |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 53,130,000 | 2026-03-31 | 26 | shares |
AccruedMarketingCostsCurrent | 51,939,000 | 2026-03-31 | 100 | USD |
NonoperatingIncomeExpense | 51,227,000 | 2025-09-30 | 184 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 50,500,000 | 2026-03-31 | 121 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 50,000,000 | 2023-12-31 | 4 | USD |
RestrictedCash | 49,642,000 | 2026-03-31 | 4 | USD |
DebtCurrent | 48,172,000 | 2018-12-31 | 48 | USD |
OtherLiabilitiesAndDeferredRevenueNoncurrent | 47,548,000 | 2017-06-30 | 14 | USD |
TaxesPayableCurrent | 45,493,000 | 2026-03-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 44,866,000 | 2025-06-30 | 8 | USD |
OperatingLeaseCost | 43,117,000 | 2026-03-31 | 77 | USD |
PaymentsOfStockIssuanceCosts | 42,567,000 | 2025-03-31 | 4 | USD |
PaymentsToAcquireInvestments | 42,000,000 | 2026-03-31 | 10 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 41,904,000 | 2026-03-31 | 5 | USD |
Land | 41,774,000 | 2013-03-31 | 6 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -41,616,000 | 2025-06-30 | 36 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 40,684,000 | 2026-03-31 | 5 | USD |
UndistributedEarningsOfForeignSubsidiaries | 40,600,000 | 2017-06-30 | 7 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 39,499,000 | 2026-03-31 | 5 | USD |
OtherAssets | 38,833,000 | 2023-03-31 | 52 | USD |
DepreciationDepletionAndAmortization | 38,400,000 | 2026-03-31 | 140 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 38,348,000 | 2026-03-31 | 5 | USD |
AccruedIncomeTaxesCurrent | 38,333,000 | 2026-03-31 | 118 | USD |
AdvertisingExpense | 38,100,000 | 2025-06-30 | 39 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 37,533,000 | 2016-06-30 | 7 | USD |
OtherAssetsMiscellaneousNoncurrent | 36,904,000 | 2026-03-31 | 52 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 36,749,000 | 2025-06-30 | 42 | USD |
ProceedsFromShortTermDebt | 36,400,000 | 2015-03-31 | 4 | USD |
IncreaseDecreaseInDeferredRevenue | 36,055,000 | 2023-09-30 | 39 | USD |
OperatingLeasePayments | 36,012,000 | 2026-03-31 | 77 | USD |
DebtAndCapitalLeaseObligations | 35,978,000 | 2013-03-31 | 8 | USD |
DeferredTaxAssetsNetNoncurrent | 35,513,000 | 2017-03-31 | 55 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 35,420,914 | 2026-03-31 | 136 | shares |
DebtInstrumentFairValue | 35,171,000 | 2013-06-30 | 2 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 34,848,133 | 2025-06-30 | 5 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 34,071,336 | 2025-03-31 | 4 | shares |
LongTermDebtCurrent | 33,459,000 | 2014-12-31 | 18 | USD |
OperatingLeaseLiabilityCurrent | 32,703,000 | 2026-03-31 | 48 | USD |
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned | 32,600,000 | 2025-06-30 | 42 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 32,301,000 | 2025-06-30 | 28 | USD |
DeferredIncomeTaxesAndTaxCredits | -30,920,000 | 2026-03-31 | 117 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 30,900,000 | 2025-06-30 | 57 | USD |
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds | 30,158,000 | 2013-10-31 | 3 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 30,006,000 | 2025-06-30 | 1 | USD |
StockRepurchasedDuringPeriodValue | 30,000,000 | 2020-09-30 | 1 | USD |
TreasuryStockValueAcquiredCostMethod | 30,000,000 | 2020-09-30 | 5 | USD |
SubleaseIncome | 29,181,000 | 2026-03-31 | 11 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 28,745,000 | 2013-03-31 | 8 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 28,300,000 | 2025-06-30 | 2 | USD |
InterestPayableCurrent | 27,388,000 | 2025-12-31 | 8 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 26,997,000 | 2026-03-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 25,439,000 | 2013-03-31 | 4 | USD |
MachineryAndEquipmentGross | 25,389,000 | 2013-03-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 24,885,340 | 2026-03-31 | 90 | shares |
DeferredTaxAssetsOther | 24,581,000 | 2025-06-30 | 28 | USD |
StandardProductWarrantyAccrual | 23,767,000 | 2026-03-31 | 280 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount | 23,600,000 | 2026-03-31 | 8 | USD |
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 23,194,000 | 2026-03-31 | 8 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 21,286,000 | 2013-06-30 | 3 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | 20,193,000 | 2026-03-31 | 132 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | -19,442,000 | 2023-03-31 | 56 | USD |
ProceedsFromStockOptionsExercised | 18,347,000 | 2026-03-31 | 130 | USD |
LitigationSettlementAmountAwardedToOtherParty | 18,250,000 | 2022-04-08 | 6 | USD |
LossContingencyAccrualPayments | 17,500,000 | 2020-09-30 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 17,472,000 | 2019-06-30 | 9 | USD |
ProceedsFromBankDebt | 17,354,000 | 2014-03-31 | 22 | USD |
IncreaseDecreaseInAccountsPayableRelatedParties | 17,259,000 | 2022-06-30 | 95 | USD |
AmortizationOfFinancingCostsAndDiscounts | 17,162,000 | 2026-03-31 | 9 | USD |
ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax | -17,073,000 | 2014-07-01 | 1 | USD |
CapitalExpendituresIncurredButNotYetPaid | 16,778,000 | 2026-03-31 | 132 | USD |
InterestExpense | 16,240,000 | 2024-03-31 | 166 | USD |
ProductWarrantyAccrualClassifiedCurrent | 15,363,000 | 2026-03-31 | 142 | USD |
StandardProductWarrantyAccrualCurrent | 15,363,000 | 2026-03-31 | 2 | USD |
EquitySecuritiesFvNiCurrentAndNoncurrent | 14,709,000 | 2026-03-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 14,123,000 | 2026-03-31 | 21 | USD |
AssetImpairmentCharges | 13,747,000 | 2026-03-31 | 4 | USD |
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit | 12,900,000 | 2019-06-30 | 5 | USD |
OtherPrepaidExpenseCurrent | 12,466,000 | 2023-03-31 | 34 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 12,283,000 | 2025-06-30 | 47 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | 12,000,000 | 2026-03-31 | 48 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -11,983,000 | 2025-06-30 | 42 | USD |
AccruedProfessionalFeesCurrent | 11,694,000 | 2026-03-31 | 56 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -11,600,000 | 2025-06-30 | 99 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -11,576,000 | 2026-03-31 | 132 | USD |
DeferredCosts | 11,164,000 | 2026-03-31 | 64 | USD |
CustomerDepositsCurrent | 11,133,000 | 2019-06-30 | 42 | USD |
InterestOnConvertibleDebtNetOfTax | 10,986,000 | 2025-12-31 | 26 | USD |
MarketingAndAdvertisingExpense | 10,700,000 | 2024-06-30 | 3 | USD |
DeferredCompensationShareBasedArrangementsLiabilityCurrent | 10,257,000 | 2020-03-31 | 2 | USD |
PreferredStockSharesAuthorized | 10,000,000 | 2026-03-31 | 16 | shares |
PaymentsOfDebtIssuanceCosts | 9,785,000 | 2025-12-31 | 26 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 9,492,000 | 2026-03-31 | 4 | USD |
InventoryValuationReserves | 9,313,000 | 2016-06-30 | 20 | USD |
PrepaidExpenseCurrent | 8,724,000 | 2023-03-31 | 46 | USD |
StandardProductWarrantyAccrualNoncurrent | 8,404,000 | 2026-03-31 | 2 | USD |
ValueAddedTaxReceivableCurrent | 8,400,000 | 2020-03-31 | 2 | USD |
AccountsReceivableRelatedPartiesCurrent | 8,398,000 | 2022-06-30 | 82 | USD |
OtherNoncashIncomeExpense | 8,302,000 | 2026-03-31 | 69 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 7,714,000 | 2018-07-01 | 11 | USD |
ProductWarrantyAccrualNoncurrent | 7,652,000 | 2025-09-30 | 107 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 7,611,840 | 2018-09-30 | 26 | shares |
PropertyPlantAndEquipmentTransfersAndChanges | 7,304,000 | 2026-03-31 | 18 | USD |
LongTermDebtAndCapitalLeaseObligations | 7,233,000 | 2013-03-31 | 8 | USD |
OtherAssetsCurrent | 6,948,000 | 2022-06-30 | 12 | USD |
LeaseAndRentalExpense | 6,700,000 | 2019-06-30 | 24 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 6,582,000 | 2019-06-30 | 9 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -6,554,000 | 2026-03-31 | 65 | USD |
DeferredCostsCurrent | 6,476,000 | 2023-03-31 | 46 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 6,312,000 | 2025-06-30 | 4 | USD |
DeferredIncomeTaxLiabilities | 6,216,000 | 2023-06-30 | 20 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 6,039,000 | 2026-03-31 | 27 | USD |
GainLossOnSaleOfAccountsReceivable | -5,737,000 | 2026-03-31 | 2 | USD |
RepaymentsOfDebtMaturingInMoreThanThreeMonths | 5,620,000 | 2014-03-31 | 22 | USD |
SalesReturnsAndAllowancesGoods | 5,605,000 | 2012-03-31 | 6 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 5,422,000 | 2026-03-31 | 107 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 5,374,000 | 2025-06-30 | 12 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 5,362,000 | 2026-03-31 | 27 | USD |
CapitalizedComputerSoftwareGross | 5,126,000 | 2013-03-31 | 6 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 5,000,000 | 2025-06-30 | 61 | USD |
PaymentsToAcquireMarketableSecurities | 5,000,000 | 2023-09-30 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 4,916,000 | 2026-03-31 | 27 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 4,827,000 | 2024-06-30 | 11 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | 4,809,000 | 2025-06-30 | 12 | USD |
FurnitureAndFixturesGross | 4,687,000 | 2013-03-31 | 6 | USD |
ForeignCurrencyTransactionGainLossUnrealized | 4,428,000 | 2026-03-31 | 30 | USD |
OtherNonoperatingIncomeExpense | 4,243,000 | 2026-03-31 | 8 | USD |
ServicingLiabilityAtFairValueAmount | 4,191,000 | 2026-03-31 | 1 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 4,100,000 | 2026-03-31 | 31 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 4,017,000 | 2023-12-31 | 127 | shares |
ProvisionForDoubtfulAccounts | -4,000,000 | 2025-06-30 | 114 | USD |
DepositAssets | 3,896,000 | 2026-03-31 | 8 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 3,892,000 | 2014-03-31 | 26 | shares |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 3,831,000 | 2019-06-30 | 9 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 3,706,000 | 2025-06-30 | 21 | USD |
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | 3,660,000 | 2015-06-30 | 25 | USD |
AccruedBonusesCurrentAndNoncurrent | 3,600,000 | 2021-06-30 | 9 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 3,585,000 | 2025-06-30 | 28 | USD |
VariableLeasePayment | 3,400,000 | 2025-06-30 | 31 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 3,197,000 | 2023-06-30 | 9 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 3,178,597 | 2026-03-31 | 83 | shares |
ProceedsFromIssuanceOfLongTermDebt | 3,156,000 | 2011-09-30 | 2 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense | 2,800,000 | 2019-06-30 | 5 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 2,782,000 | 2025-06-30 | 14 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 2,773,000 | 2014-12-31 | 7 | USD |
RestrictedCashNoncurrent | 2,642,000 | 2026-03-31 | 22 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 2,637,000 | 2013-06-30 | 22 | USD |
ShippingHandlingAndTransportationCosts | 2,535,000 | 2016-06-30 | 18 | USD |
CooperativeAdvertisingExpense | 2,506,000 | 2016-06-30 | 15 | USD |
ShortTermLeasePayments | 2,500,000 | 2025-03-31 | 31 | USD |
EquityMethodInvestments | 2,494,000 | 2023-03-31 | 42 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 2,439,000 | 2019-06-30 | 9 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 2,400,000 | 2023-03-31 | 5 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 2,371,000 | 2018-12-31 | 2 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 2,333,000 | 2025-06-30 | 39 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 2,279,000 | 2019-06-30 | 9 | USD |
GainContingencyUnrecordedAmount | 2,122,000 | 2020-03-31 | 1 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 2,017,000 | 2013-06-30 | 2 | USD |
PrepaidExpenseNoncurrent | 1,908,000 | 2023-03-31 | 42 | USD |
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority | 1,900,000 | 2017-06-30 | 2 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 1,884,000 | 2017-06-30 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 1,817,000 | 2017-06-30 | 46 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 1,800,000 | 2017-06-30 | 16 | USD |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings | -1,786,000 | 2016-06-30 | 17 | USD |
DepositsAssetsNoncurrent | 1,729,000 | 2023-03-31 | 59 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 1,630,182 | 2026-03-31 | 78 | shares |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent | 1,590,000 | 2023-03-31 | 36 | USD |
AuctionRateSecuritiesNoncurrent | 1,571,000 | 2019-03-31 | 2 | USD |
PaymentsForConstructionInProcess | 1,535,000 | 2015-12-31 | 1 | USD |
PrepaidTaxes | 1,522,000 | 2023-03-31 | 86 | USD |
IncomeLossFromEquityMethodInvestments | -1,293,000 | 2026-03-31 | 106 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 1,175,000 | 2019-06-30 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 1,166,000 | 2019-06-30 | 9 | USD |
TreasuryStockSharesAcquired | 1,142,294 | 2020-09-30 | 3 | shares |
StandardProductWarrantyAccrualPreexistingIncreaseDecrease | 985,000 | 2026-03-31 | 182 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 975,634 | 2026-03-31 | 76 | shares |
CostMethodInvestments | 878,000 | 2019-06-30 | 55 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 800,000 | 2022-06-30 | 3 | USD |
Investments | 700,000 | 2019-06-30 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 692,000 | 2026-03-31 | 118 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 626,715 | 2015-03-31 | 8 | shares |
PaymentsToAcquireEquityMethodInvestments | 500,000 | 2023-06-30 | 18 | USD |
PrepaidRoyalties | 499,000 | 2017-06-30 | 34 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 488,000 | 2026-03-31 | 106 | USD |
DeferredFinanceCostsNet | 473,000 | 2017-06-30 | 14 | USD |
ForeignCurrencyTransactionGainLossRealized | -460,000 | 2012-06-30 | 1 | USD |
DeferredRevenue | 459,000 | 2015-06-30 | 10 | USD |
OtherAccruedLiabilitiesNoncurrent | 439,000 | 2023-03-31 | 54 | USD |
RestrictedCashAndCashEquivalents | 400,000 | 2019-03-31 | 22 | USD |
AreaOfRealEstateProperty | 324,000 | 2013-10-31 | 3 | sqft |
PrepaidExpenseOtherNoncurrent | 311,000 | 2014-03-31 | 6 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 308,000 | 2019-06-30 | 8 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements | -300,000 | 2013-06-30 | 14 | USD |
ShortTermLeaseCommitmentAmount | 300,000 | 2019-12-31 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 294,000 | 2019-06-30 | 8 | USD |
IncreaseDecreaseInAccountsReceivableRelatedParties | -280,000 | 2022-06-30 | 95 | USD |
IncomeTaxExaminationInterestExpense | 266,000 | 2013-06-30 | 2 | USD |
DeferredTaxLiabilitiesOther | 262,000 | 2013-06-30 | 4 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | -223,000 | 2023-06-30 | 133 | USD |
DeferredCostsCurrentAndNoncurrent | 219,000 | 2015-06-30 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 211,489 | 2014-03-31 | 4 | shares |
ContributionsFromNoncontrollingInterests | 168,000 | 2013-03-31 | 6 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 168,000 | 2013-06-30 | 4 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 164,000 | 2019-06-30 | 8 | USD |
MinorityInterest | 161,000 | 2026-03-31 | 110 | USD |
CapitalLeaseObligationsCurrent | 154,000 | 2019-06-30 | 8 | USD |
CapitalLeaseObligationsNoncurrent | 140,000 | 2019-06-30 | 8 | USD |
RepaymentsOfLongTermDebt | 139,000 | 2011-09-30 | 2 | USD |
EquitySecuritiesFvNi | 128,000 | 2021-03-31 | 17 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 122,000 | 2020-03-31 | 81 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 110,000 | 2010-06-30 | 1 | USD |
UndistributedEarningsAllocatedToParticipatingSecurities | 106,000 | 2013-06-30 | 16 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 103,000 | 2019-06-30 | 8 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 95,000 | 2012-03-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -88,000 | 2019-03-31 | 66 | USD |
FinanceLeasePrincipalPayments | 59,000 | 2022-03-31 | 13 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 49,000 | 2023-06-30 | 6 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 40,000 | 2019-06-30 | 8 | USD |
UndistributedEarnings | 34,000 | 2014-03-31 | 10 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -26,000 | 2026-03-31 | 30 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 16,000 | 2025-06-30 | 6 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 14,000 | 2019-06-30 | 8 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss | 14,000 | 2013-06-30 | 14 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -13,000 | 2026-03-31 | 60 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -13,000 | 2026-03-31 | 175 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | -6,000 | 2014-06-30 | 10 | USD |
OtherComprehensiveIncomeLossNetOfTax | -3,000 | 2026-03-31 | 39 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 1,000 | 2019-06-30 | 8 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit | 78 | 2025-06-30 | 5 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 49 | 2026-03-31 | 80 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 37 | 2026-03-31 | 76 | USD/shares |
AreaOfLand | 36 | 2013-10-31 | 3 | acre |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 34 | 2026-03-31 | 110 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 25 | 2026-03-31 | 134 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 | 22 | 2025-06-30 | 5 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | 21 | 2025-03-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice | 21 | 2020-03-31 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 18 | 2019-06-30 | 59 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 17 | 2026-03-31 | 54 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 | 15 | 2025-06-30 | 5 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 14 | 2014-03-31 | 4 | USD/shares |
StockholdersEquityNoteStockSplitConversionRatio1 | 10 | 2024-09-30 | 3 | pure |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 8 | 2026-03-31 | 77 | USD/shares |
TreasuryStockAcquiredAverageCostPerShare | 5 | 2009-06-30 | 1 | USD/shares |
LossContingencyPendingClaimsNumber | 2 | 2018-02-08 | 19 | claim |
LossContingencyNewClaimsFiledNumber | 2 | 2024-11-20 | 5 | claim |
EarningsPerShareBasic | 2 | 2026-03-31 | 264 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-03-31 | 264 | USD/shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit | 1 | 2025-06-30 | 5 | USD/shares |
NumberOfOperatingSegments | 1 | 2026-03-31 | 44 | segment |
SalesRevenueGoodsNetPercentage | 1 | 2012-09-30 | 5 | pure |
NumberOfReportableSegments | 1 | 2026-03-31 | 2 | segment |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | 1 | 2024-09-30 | 46 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2020-03-31 | 30 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | 1 | 2020-12-31 | 47 | pure |
EquityMethodInvestmentOwnershipPercentage | 0 | 2012-05-31 | 1 | pure |
MinorityInterestOwnershipPercentageByParent | 0 | 2013-09-30 | 7 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-06-30 | 42 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-03-31 | 176 | pure |
EffectiveIncomeTaxRateReconciliationTaxCredits | 0 | 2013-06-30 | 6 | pure |
DefinedContributionPlanEmployerMatchingContributionPercent | 0 | 2013-06-30 | 2 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-03-31 | 39 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2025-06-30 | 9 | pure |
What to be careful about
What this model itself distrusts about SMCI's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +60.2% is analyst consensus, not a filing: consensus 2028 EPS 5.33 against trailing 2.07, over 2 year(s), from 17 analysts (taken 2026-10-11)