Accelerating The Creation Of Semiconductors Corporate Overview Charlie Janac CEO Nick Hawkins CFO November 2024 1 © 2024 Arteris, Inc. Disclaimer This presentation and the accompanying oral presentation have been prepared by Arteris, Inc. ("Arteris IP" or "the "Company") for informational purposes only and not for any other purpose. Nothing contained in this presentation is, or should be construed as, a recommendation, promise or representation by the presenter or Arteris IP or any officer, director, employ ...

CAMPBELL, Calif., June 17, 2025 (GLOBE NEWSWIRE) -- In a market reshaped by the compute demands of AI, Arteris, Inc. (Nasdaq: AIP), a leading provider of system IP for accelerating semiconductor creation, today announced an expansion of its multi-die solution, delivering a foundational technology for rapid chiplet-based innovation. “In the chiplet era, the need for computational power increasingly exceeds what is available by traditional monolithic die designs,” said K. Charles Janac, president and CEO of A ...

Arteris (AIP) FY 2025 Conference June 11, 2025 11:00 AM ET Speaker0 Good morning, everyone, and welcome to day two of Rosenblatt Securities' fifth annual agent AI Technology Summit. My name is Kevin Garrigan, and I'm one of the semiconductor analysts here at Rosenblatt. We're pleased to have with us Artis' CFO, Nick Hawkins and Artis' CEO, Charlie Janik, who will be joining shortly for this fireside chat. We currently have a buy rating on Arteris with a $14 price target. We're bullish on AIP because of risi ...

Arteris (AIP) Q1 2025 Earnings Call May 13, 2025 04:30 PM ET Company Participants Erica Mannion - Partner & FounderCharles Janac - Chairman , President & CEONick Hawkins - CFOJoshua Buchalter - Director - Equity ResearchBlayne Curtis - Managing Director Conference Call Participants Kevin Garrigan - Research AnalystGus Richard - MD & Senior Research Analyst Operator Good afternoon, everyone, and welcome to the Arteris First Quarter twenty twenty five Earnings Call. Please note that this call is being recorde ...

Arteris (AIP) Q1 2025 Earnings Call May 13, 2025 04:30 PM ET Speaker0 Good afternoon, everyone, and welcome to the Arteris First Quarter twenty twenty five Earnings Call. Please note that this call is being recorded and simultaneously webcast. All material contained in the webcast is sole property and copyright of Arteris Incorporated with all rights reserved. For opening remarks and introductions, I will now turn the call over to Erica Mannion of Software Investor Relations. Please go ahead. Speaker1 Thank ...

公司人员与办事处分布 - 截至2025年3月31日，公司有270名全职员工，在美、法、中、韩、日、台和波等11个地区设有办事处[80] 财务数据关键指标变化 - 2025年第一季度，公司营收1650万美元，净亏损810万美元，基本和摊薄后每股净亏损0.20美元[80] - 截至2025年3月31日，公司年度合同价值（ACV）和年度合同价值加特许权使用费分别为6210万美元和6680万美元[80] - 截至2025年3月31日和2024年，ACV分别为6210万美元和5350万美元；ACV加特许权使用费分别为6680万美元和5820万美元[92] - 截至2025年3月31日和2024年，剩余履约义务（RPO）分别为8890万美元和7470万美元[95] - 2025年第一季度总营收1653.2万美元，较2024年的1294.7万美元增长28%，其中许可、支持和维护收入增长31%，可变特许权使用费收入增长43%，其他收入下降92%[112][114] - 2025年第一季度成本收入为152.6万美元，较2024年的146.8万美元增长4%，保持相对平稳[112][115] - 2025年第一季度研发费用为1186.2万美元，较2024年的1083.5万美元增长9%，主要因员工相关成本增加、子公司获得的研发项目赠款减少和专业费用增加[112][116][117] - 2025年第一季度销售和营销费用为652.9万美元，较2024年的545.6万美元增长20%，主要因员工相关成本增加以支持业务增长[112][116][118] - 2025年第一季度一般和行政费用为432.3万美元，与2024年的432.2万美元基本持平[112][116][119] - 2025年第一季度利息费用为4.8万美元，较2024年的7.6万美元下降37%，保持相对平稳[112][120] - 2025年第一季度其他收入（支出）净额为71.8万美元，较2024年的93.6万美元下降23%，主要与外汇兑换、现金余额利率降低和可供出售投资利息收入减少有关[112][121] - 2025年第一季度权益法投资损失为81.5万美元，较2024年的75.9万美元增长7%，预计近期将持续[112][122] - 2025年第一季度所得税拨备为26.8万美元，较2024年的37万美元下降28%，主要因全球盈利的地理分布预测变化、有全额估值备抵的司法管辖区的损失影响和当年外国预扣税的变化[112][123] - 2025年第一季度净亏损为812.1万美元，较2024年的940.3万美元有所收窄[112] - 截至2025年3月31日，公司现金及现金等价物和短期投资为4230万美元，其中海外子公司持有200万美元，长期投资为1280万美元[124] 业务线数据关键指标变化 - 2025年第一季度，公司有17个确认设计启动项目[80] - 2025年第一季度，60.1%的营收来自美国以外客户，25.1%来自中国客户；2024年，62.3%的营收来自美国以外客户，29.2%来自中国客户[88] - 2025年和2024年第一季度，确认设计启动项目分别为17个和21个[93] 业务周期相关 - 新产品从开发到产生许可收入通常需1 - 3年，客户获取过程通常为6 - 9个月，客户芯片设计周期通常为1 - 3年[82] - 客户使用公司互连IP解决方案的产品量产发货通常在产品设计完成后1 - 5年开始，特许权使用费收取通常持续长达7年[82] 现金流量情况 - 2025年第一季度，经营活动提供的净现金为290万美元，主要因净亏损810万美元，经非现金费用570万美元和经营资产及负债变动520万美元调整[128] - 2024年第一季度，经营活动提供的净现金为50万美元，主要因净亏损940万美元，经非现金费用480万美元和经营资产及负债变动510万美元调整[129] - 2025年第一季度，投资活动使用的净现金为10万美元，主要归因于可供出售证券和物业设备的购买[130] - 2024年第一季度，投资活动提供的净现金为1190万美元，主要归因于可供出售证券和定期存款到期所得款项[131] - 2025年第一季度，融资活动使用的净现金为10万美元，主要归因于供应商融资安排下的本金还款[132] - 2024年第一季度，融资活动提供的净现金不足10万美元，主要归因于行使股票期权所得款项[133] 流动性与融资 - 公司认为现有现金、投资和产品销售所得现金至少未来12个月能满足运营资金需求等流动性要求，否则可能需额外融资[125] 会计准则与财务报表可比性 - 公司作为新兴成长公司，选择JOBS法案的延长过渡期采用某些会计准则，财务报表可能与其他公司无可比性[138] 资产负债表外情况 - 公司在报告期内没有任何资产负债表外融资安排或与非合并实体或金融合伙企业的关系[134]

May 13, 2025 Arteris 1Q 2025 Earnings Presentation Charlie Janac CEO Nick Hawkins CFO 1 © 2025 Arteris, Inc. Disclaimer This presentation and the accompanying oral presentation have been prepared by Arteris, Inc. ("Arteris IP" or "the "Company") for informational purposes only and not for any other purpose. Nothing contained in this presentation is, or should be construed as, a recommendation, promise or representation by the presenter or Arteris IP or any officer, director, employee, agent or advisor of Ar ...

Arteris Announces Financial Results for the First Quarter and Estimated Second Quarter and Updated Full Year 2025 Guidance CAMPBELL, Calif. - May 13, 2025 - Arteris, Inc. (Nasdaq: AIP), a leading provider of system IP which accelerates system-on-chip (SoC) creation, today announced financial results for the first quarter ended March 31, 2025 and provided estimated second quarter and updated full year 2025 guidance. "In the first quarter, we delivered record annual contract value plus royalties of $66.8 mill ...

CAMPBELL, Calif., May 13, 2025 (GLOBE NEWSWIRE) -- Arteris, Inc. (Nasdaq: AIP), a leading provider of system IP which accelerates system-on-chip (SoC) creation, today announced financial results for the first quarter ended March 31, 2025 and provided estimated second quarter and updated full year 2025 guidance. “In the first quarter, we delivered record annual contract value plus royalties of $66.8 million and generated $2.7 million in positive free cash flow, driven by sustained demand for commercial semic ...

Arteris, Inc. (AIP) shares soared 8.6% in the last trading session to close at $7.24. The move was backed by solid volume with far more shares changing hands than in a normal session. This compares to the stock's 19.3% gain over the past four weeks.Arteris is benefiting from increased demand for commercial semiconductor system IP products, driven by the adoption of AI-driven enterprise computing, automotive SoCs, and microcontrollers.This company is expected to post quarterly loss of $0.11 per share in its ...