| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 302.5 | 363.1 | 437.1 | 510.8 | 590.6 | 688.3 | +16.5% | |
| Cost of revenue | 88.2 | 101.9 | 131.9 | 162.9 | 191.1 | 246.9 | +29.2% | |
| Gross profit | 214.3 | 261.2 | 305.3 | 347.8 | 399.4 | 441.4 | +10.5% | |
| Research & development | 6.8 | 11.3 | 16.2 | 20.3 | 21.4 | 13.0 | −39.4% | |
| Selling, general & administrative | 155.3 | 182.4 | 220.2 | 252.5 | 286.1 | 312.8 | +9.3% | |
| Selling & marketing | 110.1 | 132.6 | 159.6 | 186.7 | 210.5 | 0.0 | −100.0% | |
| Operating expenses | 164.8 | 202.7 | 243.8 | 273.4 | 325.0 | 325.8 | +0.2% | |
| Operating income | 49.4 | 58.8 | 61.5 | 74.4 | 74.4 | 115.7 | +55.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 9.9 | +35.3% | |
| Interest income | 3.1 | 3.2 | 3.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.5) | (3.3) | (6.7) | (15.7) | 13.3 | 0.4 | −97.0% | |
| Pre-tax income | 39.9 | 55.5 | 54.8 | 58.7 | 87.8 | 116.0 | +32.2% | |
| Income tax | 2.8 | 3.9 | 8.5 | 11.4 | 14.9 | 20.0 | +34.1% | |
| Net income | 37.1 | 51.5 | 46.2 | 47.4 | 72.9 | 96.1 | +31.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.85 | 2.58 | 2.31 | 2.37 | 3.66 | 4.81 | +31.4% | |
| EPS, diluted (per share) | 1.85 | 2.58 | 2.31 | 2.37 | 3.65 | 4.81 | +31.8% | |
| EBITDA | 82.0 | 97.8 | 107.0 | 119.6 | 142.2 | 190.6 | +34.0% | |
| Depreciation & amortization | 29.1 | 30.7 | 37.5 | 43.1 | 49.3 | 74.9 | +52.1% | |
| Weighted average shares (shares) | 20,049,189 | 19,996,312 | 20,021,220 | 19,983,974 | 19,968,767 | 20,000,000 | +0.2% | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,004,274 | 19,995,962 | 19,991,731 | 19,955,395 | 20,000,000 | +0.2% | |
| Gross margin | 70.8% | 71.9% | 69.8% | 68.1% | 67.6% | 64.1% | −3.5 pts | |
| Operating margin | 16.3% | 16.2% | 14.1% | 14.6% | 12.6% | 16.8% | +4.2 pts | |
| Net margin | 12.3% | 14.2% | 10.6% | 9.3% | 12.3% | 14.0% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in EUR; the shares trade in CHF.
