Silvaco Cash Flow Statement (2023-2026) | SVCO

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 0.80M-0.33M1.48M1.38M-38.39M-6.55M-19.27M-9.41M-5.30M-5.86M
Share-based Compensation (Quarter) 21.83M2.56M2.53M2.28M2.12M3.07M3.34M2.95M
Gains from Investment Securities (Quarter) 0.33M-0.33M-0.06M0.04M-0.07M1.33M0.51M0.08M
Asset Writedowns and Impairment (Quarter) 0.02M0.02M0.22M-0.10M
Cash from Operations (Quarter) 0.50M1.67M-1.83M0.85M-2.57M-6.22M-1.87M-9.11M-1.14M-15.48M-7.82M-9.48M-11.02M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.19M0.71M0.78M0.26M0.20M-0.00M0.03M-0.01M
Depreciation & Amortization (CF) (Quarter) 0.17M0.14M0.15M0.14M0.12M0.35M0.43M0.38M0.44M0.71M1.10M1.23M1.27M
Change in Working Capital
Change in Receivables (Quarter) 3.72M-4.48M1.20M-1.82M1.84M1.26M-1.77M4.63M-3.52M3.42M-3.76M1.57M-0.49M
Change in Account Payables (Quarter) 0.51M-1.58M0.66M0.56M0.88M-0.88M1.02M0.30M-1.18M-0.39M0.95M-0.15M0.07M
Change in Accured Expenses (Quarter) -1.25M2.08M-0.43M1.61M-0.73M-0.56M0.18M-1.05M0.06M-16.64M-2.17M-8.87M-7.89M
Change in Taxes (Quarter) 0.24M-0.35M0.58M-0.50M0.57M0.11M0.15M-0.76M0.06M-0.77M-3.66M5.19M-0.41M
Other Working Capital Changes (Quarter) -0.24M-0.17M1.91M-1.63M-0.02M0.90M-2.77M0.30M0.57M-0.55M2.11M-1.96M-2.14M
Investing Activities
Capital Expenditures (Quarter) 0.18M0.03M0.01M0.12M0.01M0.05M0.29M0.16M0.10M0.13M0.36M0.04M
Acquisitions (Quarter) 11.50M2.81M18.57M
Change in Acquisitions & Divestments (Quarter) 9.00M24.60M23.00M-12.65M19.41M5.15M1.00M
Cash from Investing Activities (Quarter) -0.18M-0.03M-0.01M-0.12M-0.01M-67.86M-5.09M6.42M11.40M16.41M3.38M2.53M1.00M
Financing Activities
Cash from Financing Activities (Quarter) -0.58M-0.34M-0.10M-0.63M3.87M102.55M-0.88M-4.25M-0.50M-1.10M-0.64M0.02M3.69M
Additional items
Exchange Rate Effect (Quarter) 0.07M-0.25M-0.09M0.02M0.03M0.06M0.17M-0.06M0.12M0.30M-0.23M-0.14M0.00M
Change in Cash (Quarter) -0.18M1.05M-2.04M0.11M1.32M28.54M-7.67M-7.00M9.88M0.14M-5.31M-7.06M-6.33M
Free Cash Flow (Quarter) 0.32M1.64M-1.85M0.72M-2.58M-6.27M-2.16M-9.27M-1.23M-15.60M-8.18M-9.51M-11.02M
Net Cash Flow (Quarter) -0.26M1.30M-1.95M0.09M1.29M28.47M-7.83M-6.94M9.77M-0.16M-5.08M-6.92M-6.33M