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PS

PDF SOLUTIONS INC (PDFS)·Q2 2025 Earnings Summary

Executive Summary

  • Record Q2 revenue of $51.7M (+24% YoY, +8% QoQ) and non-GAAP EPS of $0.19; both slightly beat S&P Global consensus: revenue $51.58M* and EPS $0.19* (beat rounded by ~$0.15M on revenue; EPS inline-to-slight beat). Backlog increased to $232.6M, indicating sustained demand . Q2 consensus figures from S&P Global*.
  • Mix tailwind from Analytics (94% of revenue) drove strength; Integrated Yield Ramp declined as a large engagement transitioned from fixed-fee to gainshare .
  • Management reaffirmed FY25 revenue growth guidance of 21–23% and indicated 2H growth above 20% YoY given bookings momentum, supporting estimate stability/upward bias .
  • Strategic catalysts: SecureWise adoption at a large IDM and integration into the broader PDF Platform (Sapience, Exensio, DEX) to orchestrate data and AI across fabs/OSATs; DFI eProbe pipeline justified elevated capex and supports medium-term growth .

What Went Well and What Went Wrong

What Went Well

  • Broad-based top-line strength: total revenue $51.7M (+24% YoY), Analytics $48.8M (+28% YoY); record bookings in Sapience Manufacturing Hub and SecureWise support multi-quarter visibility .
  • Platform momentum and guidance confidence: “We reaffirm our 21–23% annual revenue growth prior guidance range for this year,” with bookings/backlog growth and AI-driven digitization cited as drivers .
  • Customer validation and strategic wins: CEO highlighted SecureWise enterprise deployment at a large IDM and platform positioning with Intel Foundry ecosystem, enabling secure remote access and cross-enterprise AI orchestration .

What Went Wrong

  • Gross margin ticked down QoQ: GAAP GM 71% (vs 73% Q1); non-GAAP GM 76% (vs 77% Q1), reflecting mix/cost dynamics even as margins remain above long-term targets .
  • Negative operating cash flow (-$5.2M) and elevated capex ($8.5M) for eProbe build weigh on near-term FCF; management expects capex to run at “this level or slightly below” in 2H .
  • Integrated Yield Ramp revenue fell to $2.9M (vs $5.3M Q1) as an engagement moved from fixed fees to gainshare, creating near-term revenue headwind before royalties/gainshare accrue .

Financial Results

Revenue and EPS vs Prior Periods and Estimates

MetricQ4 2024Q1 2025Q2 2025 ActualQ2 2025 Consensus*Beat/Miss
Revenue ($M)$50.09 $47.78 $51.73 $51.58*Beat
EPS (Primary/Non-GAAP)$0.25 $0.21 $0.19 $0.19*Inline/Small Beat
EPS (GAAP Diluted)$0.01 ($0.08) $0.03 n/an/a

*Values retrieved from S&P Global.

Margins

MetricQ2 2024Q4 2024Q1 2025Q2 2025
GAAP Gross Margin71% 68% 73% 71%
Non-GAAP Gross Margin75% 72% 77% 76%
Non-GAAP EPS ($)$0.18 $0.25 $0.21 $0.19

Segment Revenue

Segment ($M)Q2 2024Q1 2025Q2 2025
Analytics$38.11 $42.47 $48.82
Integrated Yield Ramp$3.55 $5.31 $2.91
Total Revenue$41.66 $47.78 $51.73

KPIs and Balance Sheet Highlights

KPIQ4 2024Q1 2025Q2 2025
Backlog ($M)$221.4 $226.7 $232.6
Operating Cash Flow ($M)$1.61 $8.64 ($5.22)
Capex ($M)$5.85 $8.20 $8.53
Debt Outstanding ($M)$0.00 $68.66 $68.12
Cash & Equivalents ($M)$90.59 $43.73 $37.42
GAAP Diluted EPS ($)$0.01 ($0.08) $0.03

Guidance Changes

MetricPeriodPrevious GuidanceCurrent GuidanceChange
Revenue Growth (YoY)FY 2025“Approaching 15%” (Q4’24) 21–23% (Q1’25) Raised (Q1)
Revenue Growth (YoY)FY 202521–23% (Q1’25) 21–23% (Q2’25) Maintained
2H Revenue Commentary2H 2025n/a“Expect…to grow higher than 20%” YoY New color
Margin, OpEx, Tax, DividendsFY 2025Not providedNot providedn/a

Earnings Call Themes & Trends

TopicPrevious Mentions (Q4’24, Q1’25)Current Period (Q2’25)Trend
AI/MLOps & AnalyticsExensio momentum; eProbe sale (Q4’24) ; Record Sapience bookings; acquire SecureWise (Q1’25) AI/Model Ops (guide analytics) expanding; multiple pilots; more announcements forthcoming Strengthening
Supply Chain OrchestrationSecureWise acquisition to enhance collaboration (Q1’25) Large IDM deploying SecureWise broadly; integration with DEX; secure, encrypted remote operations Strengthening
DFI/eProbeeProbe sale (Q4’24) High demo/install activity; capex stepped up to meet demand; ship ≥2 tools contributing revenue in FY25 Expanding pipeline
Regional Trends (China)Limited detailChina revenue up to ~$12.19M; management expects moderation next quarters; CV/Exensio deployments rising Mixed: near-term elevated, normalization expected
PartnershipsSAP involvement in orchestration (Q1’25) SAP pull-through persists; Advantest partnership continues; orchestration across ERP/MES emphasized Broadening
Legal/Non-GAAP AdjustmentsOngoing legal expenses adjusted out (Q4’24) Continued adjustments for legal/integration costs; debt issuance costs Ongoing but managed

Management Commentary

  • “We reaffirm our 21–23% annual revenue growth prior guidance range for this year.” — John Kibarian, CEO .
  • “We again grew our backlog and ended the quarter with $233,000,000 of backlog.” — Adnan Raza, CFO .
  • On SecureWise: “A large IDM entered into a contract to deploy SecureWise across the majority of their tools… enabling secure remote operations.” — CEO .
  • On platform strategy: “To deploy AI, you need automated connectivity between data, tools, and enterprise software systems… we are well positioned to deliver this.” — CEO .
  • On 2H cadence: “We expect the second half of the year to grow higher than 20% versus a strong comparable period.” — CFO .

Q&A Highlights

  • Sapience traction and SAP pull-through: First product-side IDM win; orchestration between engineering and ERP/MES is key for AI at scale; SAP often involved in deals .
  • SecureWise integration: Carve-out integration on track; cross-training sales; integrating SecureWise with DEX for more secure data movement across OSATs .
  • Capex run rate: Elevated for eProbe builds; expect 2H capex at “this level or slightly below,” balanced against new opportunities .
  • China dynamics: Q2 strength driven by volume shipments and CV/Exensio deployments; management expects moderation; gainshare/royalty streams provide durability .
  • Intel relationship: Customer importance increasing as Intel opens foundry; PDF’s tech grows in relevance for yields/operations .

Estimates Context

  • Q2’25 vs S&P Global consensus: Revenue $51.73M vs $51.58M*; Primary/Non-GAAP EPS $0.19 vs $0.19* — a slight beat, consistent with guidance momentum . Q2 consensus figures from S&P Global*.
  • Forward consensus (context): Q3’25 revenue $56.69M*, EPS $0.22*; Q4’25 revenue $62.35M*, EPS $0.24*. Reaffirmed 21–23% FY growth plus commentary for >20% 2H YoY suggests estimates are broadly aligned, with upside levered to bookings conversion and SecureWise cross-sell . Forward consensus figures from S&P Global*.

*Values retrieved from S&P Global.

Key Takeaways for Investors

  • Durable growth with visibility: Record Q2 and higher backlog ($232.6M) underpin reaffirmed 21–23% FY25 growth; 2H expected >20% YoY, supporting sustained estimate confidence .
  • Platform flywheel: SecureWise + Sapience + Exensio + DEX position PDFS as the orchestration layer for AI-enabled, cross-enterprise semiconductor manufacturing—driving larger, enterprise-wide bookings .
  • Mix quality: Analytics at 94% of revenue and record level enhances margin durability; IYR headwinds reflect transition to gainshare, which should accrue over time .
  • Investment phase for DFI: Elevated capex to meet eProbe demand suggests near-term FCF pressure but medium-term revenue expansion as tools ship and monetize .
  • Margins remain strong: Non-GAAP GM 76% sits above 75% long-term target; CFO reiterates path to 20% operating margin, aided by scale and disciplined opex .
  • China: Q2 spike likely moderates near term; bifurcated operations and royalty/gainshare streams mitigate geopolitical/volume volatility risk .
  • Watch catalysts: Incremental SecureWise enterprise wins, Exensio renewals/expansions (AI guide analytics), DFI tool shipments, and any large foundry/fab platform adoptions could drive estimate revisions and multiple expansion .

Appendix: Additional Detail

Revenue by Geography (Selected Quarters)

Region ($M)Q2 2024Q1 2025Q2 2025
United States$19.22 $18.23 $19.95
Japan$7.93 $11.74 $9.30
China$7.00 $8.04 $12.19
Taiwan$0.95 $1.49 $1.50
Rest of World$6.55 $8.28 $8.78
Total$41.66 $47.78 $51.73