| EUR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 417.6 | 470.1 | 532.3 | 701.1 | 943.7 | 954.3 | +1.1% | |
| Cost of revenue | 324.1 | 254.1 | 415.9 | 533.3 | 599.0 | 834.5 | +39.3% | |
| Gross profit | 93.5 | 215.9 | 116.4 | 167.8 | 344.6 | 119.9 | −65.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.7 | 24.1 | 33.4 | 52.0 | 44.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 50.2 | 143.1 | 40.6 | 82.0 | 235.1 | 7.2 | −96.9% | |
| Operating income | 43.3 | 72.8 | 72.7 | 85.8 | 109.6 | 112.6 | +2.8% | |
| Interest expense | 1.1 | 0.9 | 1.8 | 2.4 | 5.1 | 1.6 | −69.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 1.0 | +49.6% | |
| Other income / expense | (2.6) | (0.9) | (4.1) | (4.5) | (6.3) | (3.3) | +48.2% | |
| Pre-tax income | 40.7 | 71.9 | 68.6 | 81.3 | 103.2 | 109.3 | +5.9% | |
| Income tax | 15.3 | 20.9 | 18.5 | 22.7 | 27.3 | 27.2 | −0.2% | |
| Net income | 25.4 | 51.0 | 50.1 | 58.2 | 75.6 | 82.0 | +8.5% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 1.27 | 2.55 | 2.51 | 2.71 | 3.09 | 3.34 | +8.1% | |
| EPS, diluted (per share) | 1.27 | 2.55 | 2.51 | 2.71 | 3.09 | 3.34 | +8.1% | |
| EBITDA | 53.0 | 80.3 | 77.6 | 95.6 | 127.8 | 132.8 | +3.8% | |
| Depreciation & amortization | 11.2 | 7.5 | 7.3 | 11.9 | 19.6 | 20.1 | +2.8% | |
| Weighted average shares (shares) | 19,938,793 | 20,009,872 | 19,951,609 | 21,445,744 | 24,535,119 | 24,549,000 | +0.1% | |
| Weighted average diluted shares (shares) | 19,938,793 | 20,009,872 | 19,951,609 | 21,445,744 | 24,535,119 | 24,549,000 | +0.1% | |
| Gross margin | 22.4% | 45.9% | 21.9% | 23.9% | 36.5% | 12.6% | −24.0 pts | |
| Operating margin | 10.4% | 15.5% | 13.7% | 12.2% | 11.6% | 11.8% | +0.2 pts | |
| Net margin | 6.1% | 10.9% | 9.4% | 8.3% | 8.0% | 8.6% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.