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Super Micro Computer, Inc. filed its quarterly report on Form 10-Q for the three months ended September 30, 2026, disclosing condensed consolidated financial statements and related disclosures as of that date.

Key Highlights

  • Total assets of $35,727,127 thousand as of September 30, 2026, up from $29,945,467 thousand as of June 30, 2026, according to the filing.
  • Cash and cash equivalents of $6,897,497 thousand as of September 30, 2026, compared with $7,521,474 thousand at June 30, 2026.
  • Accounts receivable of $9,685,158 thousand as of September 30, 2026, compared with $6,125,414 thousand at June 30, 2026, net of allowance for credit losses of $109 thousand.
  • Inventories of $15,053,640 thousand as of September 30, 2026, up from $12,895,949 thousand at June 30, 2026.
  • 659,227,367 shares of common stock outstanding as of October 31, 2026, as reported on the cover page.
  • Two securities listed on Nasdaq: common stock (NASDAQ:SMCI) and Depositary Shares representing a 1/20th interest in a share of 7.00% Series A Mandatory Convertible Preferred Stock (NASDAQ:SMCIP).

Super Micro Computer Balance Sheet Expansion in Fiscal First Quarter 2027

Super Micro Computer, Inc. (NASDAQ:SMCI) filed its Form 10-Q for the fiscal quarter ended September 30, 2026, covering what the company labels its first quarter of fiscal year 2027. According to the filing, total assets grew to $35,727,127 thousand at September 30, 2026 from $29,945,467 thousand at June 30, 2026, an increase driven in part by higher accounts receivable and inventories.

The filing reports that accounts receivable, net of an allowance for credit losses of $109 thousand, reached $9,685,158 thousand at September 30, 2026, compared with $6,125,414 thousand at June 30, 2026. Inventories rose to $15,053,640 thousand from $12,895,949 thousand over the same period. Cash and cash equivalents declined to $6,897,497 thousand from $7,521,474 thousand. Prepaid expenses and other current assets stood at $1,778,608 thousand, up from $1,183,415 thousand at June 30, 2026, with related-party receivables within that line of $4,395 thousand at September 30, 2026 versus $905 thousand at June 30, 2026.

The company disclosed that property, plant, and equipment, net, was $660,657 thousand at September 30, 2026, compared with $625,553 thousand at June 30, 2026. Deferred income taxes, net, were $704,476 thousand, and other assets were $947,091 thousand. The filing identifies Super Micro Computer as a large accelerated filer incorporated in Delaware, headquartered at 980 Rock Avenue, San Jose, CA 95131. The filing also notes that the company intends to use its website and social media posts, including posts from Charles Liang's X channel, as a means of disclosing material non-public information and for complying with disclosure obligations under Regulation FD. Forward-looking statements in the filing are the company's own and are subject to its cautionary language regarding risks and uncertainties.

What Was Disclosed

Super Micro Computer filed a Form 10-Q for the quarter ended September 30, 2026, reporting total assets of $35,727,127 thousand, cash of $6,897,497 thousand, inventories of $15,053,640 thousand, and 659,227,367 common shares outstanding as of October 31, 2026.