Silvaco Group, Inc. · NASDAQ:SVCO

Silvaco — Q3 2024 Earnings Presentation

9 slides from Silvaco's earnings presentation, Nov 12, 2024

  1. Slide 1: Financial Supplement Key Takeaways

    Silvaco Group, Inc. Financial Results 1 Silvaco Group, Inc. (Nasdaq: SVCO) Financial Supplement Key Takeaways • Reported strong TCAD revenues driven by 14 new customers representing 10% of bookings and 10% of revenue for Q3. • Expanded Victory TCAD and Digital Twin Modeling Platform to Planar CMOS,

  2. Slide 2: Financial Metrics

    Silvaco Group, Inc. Financial Results 2 Silvaco Group, Inc. (Nasdaq: SVCO) Financial Metrics ($ in '000s, except Per Share Data and Headcount) Unaudited See Note 1 GAAP Financial Metrics Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY23 Revenue 13

  3. Slide 3: Supplemental Sales Information

    Silvaco Group, Inc. Financial Results 3 Silvaco Group, Inc. (Nasdaq: SVCO) Supplemental Sales Information ($ in '000s) Unaudited See Note 1 Revenue by Item Category Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY23 Software License 10,803$ 7,882$

  4. Slide 4: Supplemental Sales Information: New Bookings by Product Line

    Silvaco Group, Inc. Financial Results 4 Silvaco Group, Inc. (Nasdaq: SVCO) Supplemental Sales Information ($ in '000s) Unaudited Unaudited New Bookings by Product Line Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY23 TCAD 8,385$ 6,455$ 7,472$ 7,2

  5. Slide 5: Discussion of Non-GAAP Financial Measures

    Silvaco Group, Inc. Financial Results 5 Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s, except Per Share Data) Discussion of Non-GAAP Financial Measures We use certain non-GAAP financial measures to supplement the performance measur

  6. Slide 6: Non-GAAP Reconciliation

    Silvaco Group, Inc. Financial Results 6 Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s, except Per Share Data) Unaudited Unaudited Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY2

  7. Slide 7: Non-GAAP Reconciliation: Net Income Per Share

    Silvaco Group, Inc. Financial Results 7 Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s, except Per Share Data) Unaudited Unaudited Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY2

  8. Slide 8: Non-GAAP Reconciliation (continued)

    Silvaco Group, Inc. Financial Results 8 Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I (continued) - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s) Unaudited Unaudited Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY23 GAAP Cost

  9. Slide 9: Free Cash Flow and Footnotes

    Silvaco Group, Inc. Financial Results 9 Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I (continued) - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s) Unaudited Unaudited Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 FY21 FY22 FY23 Net Cash

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