Silvaco Group, Inc. Common Stock (SVCO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 17.75M | 18.25M | 18.67M | 12.05M | 14.09M | 17.86M | 10.97M | 14.96M | 15.89M | 13.71M | 13.71M | 12.53M | 14.29M | 9.8M |
| Revenue Growth % | 25.99% | 2.2% | 70.18% | -19.47% | -11.31% | 30.22% | -20% | 19.44% | 11.18% | 39.93% | - | - | - | - |
| Cost of Goods Sold | 3.38M | 3.04M | 4.13M | 3.5M | 3.02M | 2.42M | 2.79M | 4.86M | 1.97M | 2.48M | 2.48M | 2.37M | 2.02M | 2.12M |
| COGS % of Revenue | 19.03% | 16.66% | 22.13% | 29.08% | 21.4% | 13.56% | 25.39% | 32.49% | 12.42% | 18.07% | 18.07% | 18.95% | 14.17% | 21.63% |
| Gross Profit | 14.38M | 15.21M | 14.54M | 8.54M | 11.08M | 15.44M | 8.19M | 10.1M | 13.92M | 11.24M | 11.24M | 10.15M | 12.27M | 7.68M |
| Gross Margin % | 80.97% | 83.34% | 77.87% | 70.92% | 78.6% | 86.44% | 74.61% | 67.51% | 87.58% | 81.93% | 81.93% | 81.05% | 85.83% | 78.37% |
| Gross Profit Growth % | 29.8% | -1.46% | 77.61% | -15.4% | -20.41% | 37.38% | -27.15% | -0.52% | 13.45% | 46.3% | - | - | - | - |
| Operating Expenses | 18.56M | 21.99M | 23.88M | 18.69M | 30.71M | 13.01M | 15.49M | 47.89M | 11.53M | 11.51M | 11.51M | 10.36M | 10.73M | 9.51M |
| OpEx % of Revenue | 104.56% | 120.47% | 127.9% | 155.1% | 217.91% | 72.87% | 141.16% | 320.11% | 72.55% | 83.92% | 83.92% | 82.69% | 75.1% | 97% |
| Selling, General & Admin | 11.84M | 11.58M | 15.14M | 12.78M | 12.84M | 11.51M | 10.96M | 25.48M | 7.91M | 8.2M | 8.2M | 7.19M | 7.36M | 8.01M |
| SG&A % of Revenue | 66.66% | 63.43% | 81.09% | 106.08% | 91.11% | 64.46% | 99.91% | 170.35% | 49.8% | 59.76% | 59.76% | 57.39% | 51.49% | 81.68% |
| Research & Development | 8.76M | 10.41M | 8.74M | 5.91M | 4.8M | 5.28M | 4.13M | 7.71M | 3.62M | 3.31M | 3.31M | 3.17M | 3.38M | 2.6M |
| R&D % of Revenue | 49.34% | 57.05% | 46.8% | 49.03% | 34.06% | 29.58% | 37.68% | 51.52% | 22.76% | 24.16% | 24.16% | 25.3% | 23.62% | 26.49% |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 1000K | -1000K | 392K | 1000K | 0 | 0 | 0 | 0 | 0 | -1000K |
| Operating Income | -4.19M | -6.78M | -9.34M | -10.14M | -19.63M | 2.42M | -7.3M | -37.79M | 2.39M | -272K | -272K | -205K | 1.53M | -1.83M |
| Operating Margin % | -23.58% | -37.14% | -50.03% | -84.19% | -139.31% | 13.57% | -66.55% | -252.6% | 15.03% | -1.98% | -1.98% | -1.64% | 10.73% | -18.63% |
| Operating Income Growth % | 78.67% | -379.62% | -27.94% | 73.16% | -922.11% | 991.18% | -2584.56% | -18333.66% | 55.77% | 85.1% | - | - | - | - |
| EBITDA | -2.91M | -5.55M | -8.25M | -9.44M | -19.19M | 2.81M | -6.87M | -37.43M | 2.51M | -126K | -126K | -62K | 1.7M | -1.67M |
| EBITDA Margin % | -16.41% | -30.41% | -44.16% | -78.31% | -136.2% | 15.71% | -62.65% | -250.23% | 15.78% | -0.92% | -0.92% | -0.5% | 11.89% | -17% |
| EBITDA Growth % | 84.82% | -297.79% | -19.96% | 74.8% | -865.31% | 2326.98% | -5355.56% | -60277.42% | 47.62% | 92.44% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.27M | 1.23M | 1.1M | 708K | 438K | 382K | 428K | 355K | 120K | 146K | 146K | 143K | 166K | 160K |
| EBIT | -4.19M | -6.66M | -8.86M | -9.49M | -18.77M | 3.5M | -6.08M | -37.83M | 2.39M | -272K | -272K | -203K | 1.53M | -1.83M |
| Net Interest Income | 47K | 72K | 234K | 567K | 572K | 1.01M | 939K | 333K | -205K | 27.5K | -48K | -238K | -331K | 118K |
| Interest Income | 47K | 117K | 316K | 651K | 863K | 1.08M | 1.22M | 682K | 0 | 27.5K | 1K | 0 | 0 | 118K |
| Interest Expense | -114K | 45K | 82K | 84K | 291K | 67K | 278K | 349K | 205K | 0 | 49K | 238K | 331K | 0 |
| Other Income/Expense | -1.54M | 72K | 398K | 208K | 572K | 1.01M | 939K | -385K | -205K | -27.5K | -27.5K | -238K | -331K | -118K |
| Pretax Income | -5.72M | -6.71M | -8.94M | -9.94M | -19.06M | 3.43M | -6.36M | -38.17M | 2.18M | -299.5K | -299.5K | -443K | 1.2M | -1.94M |
| Pretax Margin % | -32.24% | -36.74% | -47.9% | -82.46% | -135.25% | 19.23% | -57.99% | -255.17% | 13.74% | -2.18% | -2.18% | -3.54% | 8.41% | -19.83% |
| Income Tax | 136K | 519K | -3.65M | -526K | 213K | -723K | 188K | 214K | 805K | 275K | 275K | -112K | 388K | 1.08M |
| Effective Tax Rate % | -2.38% | -7.74% | 40.75% | 5.29% | -1.12% | -21.05% | -2.95% | -0.56% | 36.88% | -91.82% | -91.82% | 25.28% | 32.28% | -55.71% |
| Net Income | -5.86M | -7.22M | -5.3M | -9.41M | -19.27M | 4.16M | -6.55M | -38.39M | 1.38M | -574.5K | -574.5K | -331K | 814K | -3.03M |
| Net Margin % | -33% | -39.58% | -28.38% | -78.1% | -136.77% | 23.28% | -59.71% | -256.6% | 8.67% | -4.19% | -4.19% | -2.64% | 5.7% | -30.88% |
| Net Income Growth % | 69.59% | -273.8% | 19.11% | 75.49% | -1498.62% | 823.59% | -1040.3% | -11497.58% | 69.29% | 81.02% | - | - | - | - |
| Net Income (Continuing) | -5.86M | -7.22M | -5.3M | -9.41M | -19.27M | 4.16M | -6.55M | -38.39M | 1.38M | -574.5K | -574.5K | -331K | 814K | -3.03M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.19 | -0.24 | -0.18 | -0.32 | -0.67 | 0.14 | -0.23 | -1.55 | 0.05 | -0.03 | -0.03 | 0.00 | 0.03 | -0.15 |
| EPS Growth % | 71.64% | -271.43% | 21.74% | 79.35% | -1378.63% | 587.8% | -701.39% | - | 69.03% | 80.87% | - | - | - | - |
| EPS (Basic) | -0.19 | -0.24 | -0.18 | -0.32 | -0.67 | 0.14 | -0.23 | -1.55 | 0.05 | -0.03 | -0.03 | 0.00 | 0.03 | -0.15 |
| Diluted Shares Outstanding | 31.37M | 30.72M | 30.21M | 29.31M | 28.69M | 28.73M | 29.05M | 24.81M | 26.29M | 20M | 20M | 20M | 26.29M | 20M |
| Basic Shares Outstanding | 31.37M | 30.72M | 30.21M | 29.31M | 28.69M | 28.73M | 29.05M | 24.81M | 26.29M | 20M | 20M | 16.55M | 26.29M | 20M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |