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Midas Edge

Silvaco Group, Inc.

For the period ended Jun 30, 2025. Filed Aug 6, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Aug 6, 2025

SVCO$7.45+2.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Stockholders' Equity

(Unaudited, in thousands except share amounts)

Three Months Ended June 30, 2025
Common Stock · Additional Paid-in Capital · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Stockholders’ Equity
Shares · Amount
Balance, March 31, 202528,805,280$3$132,937$(47,285)$(2,062)$83,593
Issuance of common stock in a business combination457,666—2,435——2,435
Issuance of common stock for share-based award plans416,498—361——361
Tax withholding on restricted stock unit settlements(75,950)—(333)——(333)
Stock-based compensation expense——2,172——2,172
Other comprehensive income————769769
Net loss———(9,409)—(9,409)
Balance, June 30, 202529,603,494$3$137,572$(56,694)$(1,293)$79,588
Three Months Ended June 30, 2024
Common Stock · Additional Paid-in Capital · Retained Earnings (Accumulated Deficit) · Accumulated Other Comprehensive Loss · Total Stockholders’ Equity
Shares · Amount
Balance, March 31, 202420,000,000$2$—$12,770$(2,177)$10,595
Issuance of common stock in connection with initial public offering, net of underwriting fees and commissions and net of deferred transaction costs of $3,2986,000,0001102,721——102,722
Conversion of Micron Note into common stock294,217—5,589——5,589
Stock-based compensation expense——21,527——21,527
Other comprehensive loss————(199)(199)
Net loss———(38,388)—(38,388)
Balance, June 30, 202426,294,217$3$129,837$(25,618)$(2,376)$101,846

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

(Unaudited, in thousands except share amounts)

Six Months Ended June 30, 2025
Common Stock · Additional Paid-in Capital · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Stockholders’ Equity
Shares · Amount
Balance, December 31, 202428,526,615$3$130,360$(28,012)$(2,268)$100,083
Issuance of common stock in a business combination457,666—2,435——2,435
Issuance of common stock for share-based award plans748,942—361——361
Tax withholding on restricted stock unit settlements(129,729)—(586)——(586)
Stock-based compensation expense——5,002——5,002
Other comprehensive income————975975
Net loss———(28,682)—(28,682)
Balance, June 30, 202529,603,494$3$137,572$(56,694)$(1,293)$79,588
Six Months Ended June 30, 2024
Common Stock · Additional Paid-in Capital · Retained Earnings (Accumulated Deficit) · Accumulated Other Comprehensive Loss · Total Stockholders’ Equity
Shares · Amount
Balance, December 31, 202320,000,000$2$—$11,392$(1,992)$9,402
Issuance of common stock in connection with initial public offering, net of underwriting fees and commissions and net of deferred transaction costs of $3,2986,000,0001102,721——102,722
Conversion of Micron Note into common stock294,217—5,589——5,589
Stock-based compensation expense——21,527——21,527
Other comprehensive loss————(384)(384)
Net loss———(37,010)—(37,010)
Balance, June 30, 202426,294,217$3$129,837$(25,618)$(2,376)$101,846
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.