Silvaco Group, Inc. Common Stock
SVCO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $59,680 | $54,246 | $46,474 | $41,963 |
| % Growth | 10% | 16.7% | 10.7% | – |
| Cost of Goods Sold | $12,042 | $9,354 | $8,887 | $8,653 |
| Gross Profit | $47,638 | $44,892 | $37,587 | $33,310 |
| % Margin | 79.8% | 82.8% | 80.9% | 79.4% |
| R&D Expenses | $20,740 | $13,170 | $12,447 | $13,539 |
| G&A Expenses | $37,571 | $17,881 | $16,231 | $12,976 |
| SG&A Expenses | $55,871 | $30,588 | $26,453 | $23,307 |
| Sales & Mktg Exp. | $18,300 | $12,707 | $10,222 | $10,331 |
| Other Operating Expenses | $11,306 | $0 | $560 | $0 |
| Operating Expenses | $87,917 | $43,758 | $39,460 | $36,846 |
| Operating Income | -$40,279 | $1,134 | -$1,873 | -$3,536 |
| % Margin | -67.5% | 2.1% | -4% | -8.4% |
| Other Income/Exp. Net | $1,359 | -$624 | -$355 | $1,961 |
| Pre-Tax Income | -$38,920 | $510 | -$2,228 | -$1,575 |
| Tax Expense | $484 | $826 | $1,700 | $270 |
| Net Income | -$39,404 | -$316 | -$3,928 | -$1,845 |
| % Margin | -66% | -0.6% | -8.5% | -4.4% |
| EPS | -1.53 | -0.011 | -0.14 | -0.044 |
| % Growth | -13,683.8% | 92.1% | -221.1% | – |
| EPS Diluted | -1.53 | -0.011 | -0.14 | -0.044 |
| Weighted Avg Shares Out | 25,673 | 28,529 | 28,529 | 28,529 |
| Weighted Avg Shares Out Dil | 25,673 | 28,529 | 28,529 | 42,343 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,976 | $0 | $0 | $0 |
| Interest Expense | $899 | $624 | $355 | $317 |
| Depreciation & Amortization | $1,285 | $601 | $551 | $1,162 |
| EBITDA | -$36,736 | $1,735 | -$1,322 | -$96 |
| % Margin | -61.6% | 3.2% | -2.8% | -0.2% |