| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88.1 | 137.6 | 148.2 | 173.2 | 198.0 | 208.1 | +5.1% | |
| Cost of revenue | 34.6 | 47.0 | 49.3 | 52.5 | 54.9 | 60.9 | +10.9% | |
| Gross profit | 53.5 | 90.6 | 98.8 | 120.6 | 143.1 | 147.3 | +2.9% | |
| Research & development | 21.5 | 24.5 | 26.3 | 31.8 | 42.0 | 45.3 | +7.8% | |
| Selling, general & administrative | 25.0 | 30.0 | 40.5 | 47.4 | 54.7 | 58.3 | +6.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 46.5 | 54.5 | 66.7 | 79.4 | 96.8 | 103.6 | +7.0% | |
| Operating income | 7.0 | 36.1 | 32.1 | 41.1 | 46.3 | 43.7 | −5.7% | |
| Interest expense | 0.8 | 0.9 | 0.9 | 0.9 | 1.1 | 1.3 | +13.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.9 | 0.8 | −14.1% | |
| Other income / expense | (3.0) | 1.4 | 0.6 | (0.7) | (0.6) | (0.5) | +16.5% | |
| Pre-tax income | 4.0 | 37.5 | 32.7 | 40.5 | 45.7 | 43.1 | −5.5% | |
| Income tax | (2.8) | 2.8 | 1.4 | 3.6 | 3.1 | 4.6 | +46.0% | |
| Net income | 7.2 | 34.9 | 31.3 | 36.9 | 42.9 | 38.6 | −10.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.3 | 0.2 | 0.1 | 0.1 | 0.4 | 0.0 | −100.0% | |
| EPS, basic (per share) | 0.53 | 2.60 | 2.34 | 2.75 | 3.17 | 2.88 | −9.1% | |
| EPS, diluted (per share) | 0.53 | 2.57 | 2.29 | 2.65 | 3.02 | 2.73 | −9.6% | |
| EBITDA | 11.5 | 45.4 | 40.3 | 46.0 | 59.6 | 57.2 | −3.9% | |
| Depreciation & amortization | 6.7 | 7.0 | 6.7 | 4.9 | 12.8 | 13.6 | +6.1% | |
| Weighted average shares (shares) | 13,668,612 | 13,400,624 | 13,411,972 | 13,427,915 | 13,528,730 | 13,406,051 | −0.9% | |
| Weighted average diluted shares (shares) | 13,674,232 | 13,587,624 | 13,681,084 | 13,950,751 | 14,177,655 | 14,104,781 | −0.5% | |
| Gross margin | 60.7% | 65.8% | 66.7% | 69.7% | 72.3% | 70.8% | −1.5 pts | |
| Operating margin | 8.0% | 26.2% | 21.7% | 23.8% | 23.4% | 21.0% | −2.4 pts | |
| Net margin | 8.2% | 25.4% | 21.2% | 21.3% | 21.7% | 18.5% | −3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.