| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 8.3 | 8.7 | 9.5 | 9.9 | 10.9 | +9.9% | |
| Cost of revenue | 3.8 | 3.6 | 3.9 | 4.2 | 4.4 | 4.9 | +11.0% | |
| Gross profit | 3.1 | 4.7 | 4.8 | 5.2 | 5.5 | 6.0 | +9.1% | |
| Research & development | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 | 1.0 | +14.2% | |
| Selling, general & administrative | 2.7 | 3.1 | 3.1 | 3.2 | 3.3 | 3.6 | +9.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.6 | 4.1 | 4.2 | 4.2 | 4.1 | 4.6 | +11.9% | |
| Operating income | (0.5) | 0.6 | 0.7 | 1.0 | 1.4 | 1.4 | +1.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +43.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | −36.1% | |
| Pre-tax income | (0.6) | 0.4 | 0.5 | 0.8 | 1.3 | 1.2 | −3.2% | |
| Income tax | (0.1) | 0.0 | 0.1 | (0.1) | 0.2 | 0.2 | −20.8% | |
| Net income | (0.5) | 0.4 | 0.3 | 1.0 | 1.0 | 1.0 | +0.8% | |
| 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) | (1.09) | 0.76 | 0.68 | 1.96 | 2.06 | 2.08 | +1.0% | |
| EPS, diluted (per share) | (1.09) | 0.76 | 0.68 | 1.96 | 2.05 | 2.07 | +1.0% | |
| EBITDA | 1.0 | 2.0 | 1.9 | 2.2 | 2.5 | 2.8 | +13.1% | |
| Depreciation & amortization | 1.5 | 1.1 | 1.0 | 1.1 | 1.1 | 1.4 | +23.4% | |
| Weighted average shares (shares) | 487,155,963 | 494,736,842 | 492,647,058 | 496,938,775 | 496,585,365 | 493,200,000 | −0.7% | |
| Weighted average diluted shares (shares) | 489,000,000 | 493,400,000 | 494,400,000 | 496,500,000 | 497,500,000 | 496,200,000 | −0.3% | |
| Gross margin | 44.8% | 56.6% | 55.1% | 55.5% | 55.6% | 55.2% | −0.4 pts | |
| Operating margin | −7.1% | 7.0% | 7.7% | 11.0% | 14.3% | 13.1% | −1.1 pts | |
| Net margin | −7.8% | 4.5% | 3.8% | 10.3% | 10.3% | 9.4% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in CHF.
