Slide 1: Off-the-Shelf Products Investor Presentation July 31, 2025
Off-the-Shelf Products Investor Presentation July 31, 2025
Slide 2: Safe Harbor Guidelines & Legal Notes
Safe Harbor Guidelines & Legal Notes The information presented today contains forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995. Such statements may include, but are not limited to, anticipated future financial and operating results and Silicom’s outlook a
Slide 3: Corporate Overview
Corporate Overview Leading provider of Data Center & Edge Computing solutions for service provider, mobile operator, telecom, cloud and on-premise infrastructures Leading supplier of innovative Edge/CPE units, SD-WAN/SASE Edge systems, Encryption and other hardware acceleration Smart NICs, and FPGA-
Slide 4: Financial and Business Performance
Financial and Business Performance Robust fundamental demand for our SD-WAN/Smart Edge systems, Acceleration solutions, and Programable NIC products Large global, solid, loyal customer base including many Tier-1 market leaders Working capital + marketable securities: $116 million (cash, very high qu
Slide 5: Large Global Customer Base
Large Global Customer Base 400+ active Design Wins with 200+ customers, including numerous market leaders 5
Slide 6: Diverse Attractive Markets
Diverse Attractive Markets Market Segments Global Markets Others APAC 7% 8% Finance 8% Cyber Security 33% EMEA 16% Platforms / Infrastructure (Including SD-WAN/SASE, Network Appliances routers, switches, etc.) (Including content North America 31% delivery, WAN 74% optimization, etc.) 21% % of last t
Slide 7: Strategic Plan
Strategic Plan Main objective – achieve EPS of $3+ as we return to revenues of $150-160 million Focus on core product lines: • Edge Systems – SD-WAN, SASE, routers, switches, ruggedized systems • Smart NICs – hardware accelerators & Network Interface Cards • FPGA - Programmable Network Interface Car
Slide 8: Transforming Opportunities into Design Wins & Revenues: Edge Systems
Transforming Opportunities into Design Wins & Revenues: Edge Systems Edge System Opportunities Design Wins & Revenues Cyber security Cyber security White label switch Network observability ~$4M/year ~$2M/year Service provider Edge System Networking and Security-As-A-Service Managed network security
Slide 9: Transforming Opportunities into Design Wins & Revenues: Smart NICs
Transforming Opportunities into Design Wins & Revenues: Smart NICs Smart NIC Opportunities Design Wins & Revenues AI Data Infrastructure Cyber security Storage networking SASE infrastructure ~$10M/year ~$0.5M/year Smart NIC Cyber security US Government Opportunities DDOS protection Machine communica
Slide 10: Transforming Opportunities into Design Wins & Revenues: FPGAs
Transforming Opportunities into Design Wins & Revenues: FPGAs FPGA Opportunities Design Wins & Revenues Network equipment Financial trading Optical carrier equipment High frequency trading ~$4M/year ~$2M/year FPGA Semiconductor machines Application delivery Opportunities Image processing Security of
Slide 11: Financials
Financials
Slide 12: Q2/2025 Financials (Non-GAAP)
Q2/2025 Financials (Non-GAAP) (in millions, except EPS data) Q2/2025 % of Revenues Revenues $15.0 100% Gross Profit $4.8 31.9% Operating Income (loss) $(2.4) (15.7)% Net Income (loss) $(2.0) (13.1)% EPS (diluted) $(0.35) Total number of 5.71 outstanding shares 12
Slide 13: H1/2025 Financials (Non-GAAP)
H1/2025 Financials (Non-GAAP) (in millions, except EPS data) H1/2025 % of Revenues Revenues $29.4 100% Gross Profit $9.1 31.1% Operating Income (loss) $(4.8) (16.2)% Net Income (loss) $(4.1) (13.8)% EPS (diluted) $(0.71) Total number of 5.71 outstanding shares 13
Slide 14: Balance Sheet
Balance Sheet (in millions) June 30, 2025 Cash & Cash Equivalents $79.7 Working Capital $100.5 Total Assets $147.8 Total Debt -- Total Liabilities $26.1 Stockholders’ Equity $121.7 ✓Strong Balance Sheet 14
Slide 15: Thank You
SHicom its. Connectivity Solutions THANK YOU