| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 420.0 | 648.7 | 817.7 | 829.5 | 763.7 | 743.5 | −2.7% | |
| Cost of revenue | 198.2 | 285.2 | 321.0 | 346.2 | 314.1 | 291.8 | −7.1% | |
| Gross profit | 221.7 | 363.5 | 496.7 | 483.3 | 449.7 | 451.7 | +0.4% | |
| Research & development | 24.3 | 27.9 | 24.3 | 25.4 | 25.8 | 37.8 | +46.8% | |
| Selling, general & administrative | 84.8 | 103.4 | 130.0 | 147.0 | 236.3 | 232.8 | −1.4% | |
| Selling & marketing | 11.4 | 12.7 | 20.0 | 21.8 | 21.7 | 0.0 | −100.0% | |
| Operating expenses | 144.1 | 181.7 | 243.0 | 263.1 | 271.0 | 278.5 | +2.8% | |
| Operating income | 77.6 | 181.7 | 255.8 | 219.5 | 178.7 | 173.1 | −3.1% | |
| Interest expense | 1.1 | 0.9 | 0.8 | 0.9 | 2.4 | 2.8 | +21.1% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | +1842.3% | |
| Other income / expense | (5.0) | 0.9 | 1.9 | 0.2 | (0.9) | 10.1 | +1257.9% | |
| Pre-tax income | 72.6 | 182.4 | 257.8 | 220.4 | 177.8 | 183.3 | +3.1% | |
| Income tax | 11.5 | 29.6 | 58.3 | 50.1 | 40.8 | 42.9 | +5.1% | |
| Net income | 61.1 | 153.1 | 199.7 | 170.3 | 136.9 | 140.4 | +2.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | +100.0% | |
| EPS, basic (per share) | 1.10 | 2.76 | 3.73 | 3.20 | 2.68 | 2.75 | +2.6% | |
| EPS, diluted (per share) | 1.10 | 2.76 | 3.73 | 3.20 | 2.68 | 2.75 | +2.6% | |
| EBITDA | 93.3 | 204.7 | 276.6 | 238.0 | 208.2 | 203.5 | −2.2% | |
| Depreciation & amortization | 19.6 | 21.4 | 22.9 | 18.5 | 28.0 | 30.4 | +8.4% | |
| Weighted average shares (shares) | 55,386,000 | 55,404,000 | 53,466,000 | 53,192,004 | 51,149,498 | 51,146,000 | −0.0% | |
| Weighted average diluted shares (shares) | 55,386,000 | 55,404,000 | 53,466,000 | 53,192,000 | 51,149,498 | 51,146,000 | −0.0% | |
| Gross margin | 52.8% | 56.0% | 60.7% | 58.3% | 58.9% | 60.7% | +1.9 pts | |
| Operating margin | 18.5% | 28.0% | 31.3% | 26.5% | 23.4% | 23.3% | −0.1 pts | |
| Net margin | 14.5% | 23.6% | 24.4% | 20.5% | 17.9% | 18.9% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
