| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 397.8 | 515.8 | 581.3 | 673.7 | 671.0 | 705.8 | +5.2% | |
| Cost of revenue | 209.8 | 268.8 | 314.6 | 364.1 | 354.7 | 388.9 | +9.7% | |
| Gross profit | 188.0 | 247.0 | 266.7 | 309.6 | 316.3 | 316.9 | +0.2% | |
| Research & development | 39.5 | 47.5 | 46.0 | 49.1 | 52.2 | 58.0 | +11.1% | |
| Selling, general & administrative | 87.1 | 99.5 | 109.6 | 125.9 | 128.7 | 141.2 | +9.7% | |
| Selling & marketing | 31.8 | 28.9 | 28.7 | 33.3 | 35.1 | 0.0 | −100.0% | |
| Operating expenses | 126.1 | 147.6 | 155.1 | 174.4 | 180.3 | 199.2 | +10.5% | |
| Operating income | 61.9 | 100.4 | 111.6 | 135.2 | 136.0 | 117.6 | −13.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | — | |
| Interest income | 0.0 | 0.3 | 0.8 | 0.0 | 0.6 | 2.4 | +287.2% | |
| Other income / expense | (2.0) | (0.8) | (4.7) | (6.5) | 0.3 | (5.6) | −1851.0% | |
| Pre-tax income | 59.9 | 99.6 | 106.9 | 128.7 | 136.3 | 112.0 | −17.8% | |
| Income tax | 10.6 | 19.3 | 18.4 | 23.0 | 23.6 | 22.1 | −6.2% | |
| Net income | 49.3 | 80.3 | 88.5 | 105.7 | 112.8 | 89.9 | −20.3% | |
| 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) | 2.02 | 3.29 | 3.62 | 4.32 | 4.61 | 3.68 | −20.2% | |
| EPS, diluted (per share) | 2.02 | 3.29 | 3.62 | 4.32 | 4.61 | 3.68 | −20.2% | |
| EBITDA | 78.4 | 116.5 | 124.9 | 150.6 | 153.7 | 139.3 | −9.3% | |
| Depreciation & amortization | 16.5 | 16.1 | 13.3 | 15.4 | 17.6 | 21.7 | +23.0% | |
| Weighted average shares (shares) | 24,429,630 | 24,435,610 | 24,443,060 | 24,439,400 | 24,442,763 | 24,445,064 | +0.0% | |
| Weighted average diluted shares (shares) | 24,431,640 | 24,435,610 | 24,443,060 | 24,438,120 | 24,442,760 | 24,445,064 | +0.0% | |
| Gross margin | 47.3% | 47.9% | 45.9% | 46.0% | 47.1% | 44.9% | −2.2 pts | |
| Operating margin | 15.6% | 19.5% | 19.2% | 20.1% | 20.3% | 16.7% | −3.6 pts | |
| Net margin | 12.4% | 15.6% | 15.2% | 15.7% | 16.8% | 12.7% | −4.1 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.
