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For the year ending 2025-12-31, SVCO had -$2,348K decrease in cash & cash equivalents over the period. -$34,524K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,348K
Free Cash flow
-$34,524K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Sales of marketable securities
    • Litigation settlement-Nonrelated...
    • Others
Negative Cash Flow Breakdown
    • Compensation expenses
    • All other expenses, net
    • Acquisition of businesses
    • Others

Cash Flow
2025-12-31
Total revenue
63,064
Compensation expenses
65,812
All other expenses, net
38,458
Total expenses
104,270
Net loss
-41,206
Depreciation and amortization
3,470
Stock-based compensation expense
10,813
Loss on fixed asset disposal
-38
Provision for credit losses
-80
Accretion of discount on marketable securities, net
490
Litigation settlement-Nonrelated Party
13,069
Loss on debt extinguishment
0
Change in fair value of contingent consideration
94
Accounts receivable
-2,288
Contract assets
2,667
Prepaid expense and other current assets
164
Other assets
-1,281
Accounts payable
-781
Accrued expenses and other current liabilities
-27,626
Litigation settlement-Related Party
8,125
Accrued income taxes
817
Deferred revenue
1,508
Other non-current liabilities
-2,395
Net cash used in operating activities
-33,906
Purchases of marketable securities
0
Sales of marketable securities
32,288
Maturities of marketable securities
34,900
Proceeds from fixed asset disposal
32
Purchases of property and equipment
618
Acquisition of businesses
32,879
Net cash provided by (used in) investing activities
33,723
Proceeds from initial public offering, net of underwriting fees
0
Proceeds from issuance of convertible note, net of debt issuance costs
0
Proceeds from loan facility
0
Repayment of loan facility
0
Repayment of related party line of credit
0
Proceeds from issuance of common stock for share-based awards
899
Payroll taxes related to shares withheld from employees
1,808
Deferred transaction costs
0
Contingent consideration
46
Payments of vendor financing obligation
1,259
Net cash (used in) provided by financing activities
-2,214
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash
49
Net (decrease) increase in cash and cash equivalents
-2,348
Cash, cash equivalents and restricted cash, beginning of period
19,606
Cash, cash equivalents and restricted cash, end of period
17,258
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Maturities of marketablesecurities$34,900K Sales of marketablesecurities$32,288K Proceeds from fixed assetdisposal$32K Net cash provided by(used in) investing...$33,723K Effect of exchange ratefluctuations on cash, cash...$49K Canceled cashflow$33,497K Net (decrease)increase in cash and cash...-$2,348K Canceled cashflow$33,772K Litigationsettlement-Nonrelated Party$13,069K Stock-based compensationexpense$10,813K Litigationsettlement-Related Party$8,125K Depreciation andamortization$3,470K Accounts receivable-$2,288K Deferred revenue$1,508K Other assets-$1,281K Accrued income taxes$817K Change in fair value ofcontingent consideration$94K Loss on fixed assetdisposal-$38K Proceeds from issuance ofcommon stock for...$899K Acquisition of businesses$32,879K Purchases of property andequipment$618K Net cash used inoperating activities-$33,906K Canceled cashflow$41,503K Net cash (used in)provided by financing...-$2,214K Total revenue$63,064K Canceled cashflow$899K Net loss-$41,206K Canceled cashflow$63,064K Accrued expenses andother current...-$27,626K Contract assets$2,667K Other non-currentliabilities-$2,395K Accounts payable-$781K Accretion of discount onmarketable securities, net$490K Prepaid expense andother current assets$164K Provision for creditlosses-$80K Payroll taxes related toshares withheld from...$1,808K Payments of vendorfinancing obligation$1,259K Contingent consideration$46K Total expenses$104,270K Compensation expenses$65,812K All other expenses,net$38,458K

Silvaco Group, Inc. (SVCO)

Silvaco Group, Inc. (SVCO)