Silvaco Group, Inc. · NASDAQ:SVCO
Silvaco — Q1 2025 Earnings Presentation
9 slides from Silvaco's earnings presentation, May 7, 2025
Slide 1: Financial Supplement Key Takeaways
Silvaco Group, Inc. (Nasdaq: SVCO) Financial Supplement Key Takeaways • Acquired 9 new customers across key markets including AI infrastructure (Power, Memory, Foundry) Photonics, and IoT markets, which represented approximately 23% of gross bookings for the quarter. We also expanded opportunities w
Slide 2: Financial Metrics
Silvaco Group, Inc. (Nasdaq: SVCO) Financial Metrics ($ in '000s, except Per Share Data and Headcount) See Note 1 GAAP Financial Metrics Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 Revenue 14,291$ 12,525$ 14,944$ 12,486$ 15,889$ 14,960$ 10,972$ 17,859$ 14,0
Slide 3: Supplemental Sales Information
Silvaco Group, Inc. (Nasdaq: SVCO) Supplemental Sales Information ($ in '000s) See Note 1 Revenue by Item Category Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 Software License 10,665$ 8,845$ 11,083$ 8,738$ 12,258$ 11,023$ 6,840$ 13,870$ 10,009$ 34,411$ 39,3
Slide 4: Supplemental Sales Information: New Bookings by Product Line
Silvaco Group, Inc. (Nasdaq: SVCO) Supplemental Sales Information ($ in '000s) Unaudited New Bookings by Product Line Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 TCAD 10,999$ 8,022$ 7,894$ 8,494$ 12,191$ 14,246$ 6,225$ 14,255$ 7,048$ 29,539$ 35,409$ 46,917$
Slide 5: Discussion of Non-GAAP Financial Measures
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 measures in our consolidated financial stateme
Slide 6: Non-GAAP Reconciliation: Cost of Revenue and Gross Profit
Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s, except Per Share Data) Unaudited Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 GAAP Cost of Revenue 2,025$ 2,373$ 2,274$ 2,682$ 1,973$ 4,861$ 2
Slide 7: Non-GAAP Reconciliation: Diluted Net Income (Loss) Per Share
Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s, except Per Share Data) Unaudited Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 GAAP Diluted Net Income (Loss) Per Share 0.04$ (0.02)$ 0.07$ (0.
Slide 8: Non-GAAP Reconciliation (continued)
Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I (continued) - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s) Unaudited Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 GAAP Cost of Revenue 14% 19% 15% 21% 12% 32% 25% 14% 21% 19% 17% 20% Add: S
Slide 9: Free Cash Flow and Footnotes
Silvaco Group, Inc. (Nasdaq: SVCO) Appendix I (continued) - Reconciliation of GAAP to Non-GAAP Financials Measures ($ in '000s) Unaudited Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 FY22 FY23 FY24 Net Cash (Used In) Provided By Operating Activities 501$ 1,665$ (1,835)$ 84