Supermicro (SMCI) Q1 2025 10-Q Quarterly Report
Supermicro (SMCI) 10-Q quarterly report for Q1 2025, filed with SEC EDGAR on May 12, 2025 for the fiscal period ending Mar 31, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.
Supermicro Q1 2025 10-Q Analysis
Risk Factors
- • New risk: Increase in effective tax rate to 5.1% from (5.2)% for Q3 2025, triggered by decreased stock compensation tax deductions due to lower stock prices
- • Materially updated financial risk: $30.3 million loss on extinguishment of 2029 convertible notes due to amendment of terms impacting interest and expense recognition
- • Most impactful regulatory/legal risk: Increased professional and legal fees by $55.1 million driven by external reporting and compliance requirements
- • Operational risk: Supply chain constraints causing 7.0% decrease in subsystems and accessories sales as components prioritized for higher-value server systems
- • Financial risk: Cash and cash equivalents up to $2.5B, with $728.1M held overseas; borrowing and cash expected to cover operational and debt needs for next 12 months
Supermicro Q1 2025 Quarterly FinancialsXBRL
Revenue
$4.6B
▲ +19.5% YoY▼ -19.0% QoQ
Net Income
$109M
▼ -73.0% YoY▼ -66.1% QoQ
Net Margin
2.4%
▼ -809bp YoY▼ -328bp QoQ
Source: XBRL data from Supermicro Q1 2025 10-Q filing on SEC EDGAR. All figures in USD.
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