Falcon Semiconductor / 1. Executive Overview

Data governance: All metrics exclude ORDER_TYPE='Sample'. B:B ratio from FACT_BACKLOG pre-computed column. End market joined via DIM_CUSTOMER.END_MARKET_CODE. FY26 partial (Apr 2026 data cutoff).

FY25 Headline KPIs

Revenue Trend — FY19 through FY26

Revenue bars ($M), GM% on secondary axis. Highlighted bar = selected FY. FY26 is partial.

Book-to-Bill Ratio (cycle indicator)

>1.0 expansion · <1.0 correction. FY23 inventory correction clearly visible. Source: FACT_BACKLOG.

Monthly Revenue — FY24 vs FY25

Monthly revenue ($M), fiscal calendar (Oct → Sep). Compare Years toggle overlays FY23/FY24/FY25.

End-Market Revenue Share vs Target

FY25 actual vs 2025 target share. Automotive is 20.8 pts over target.

Design-Win Pipeline (weighted $M)

Estimated revenue × win probability, by 7-stage funnel.

Revenue by Customer Segment — FY25

Tier 1 OEM dominates with 45% of revenue from 304 accounts.

Fab Source Mix — FY25

External foundries handle 84% of shipped revenue; internal fabs 14%.

Fiscal Year Summary — Revenue, Margin, Bookings, B:B

FY	Revenue ($M)	GM ($M)	GM %	Bookings ($M)	B:B	Backlog Age (d)	Cycle