| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 530.6 | 640.1 | 664.4 | 556.3 | 527.1 | 514.2 | −2.4% | |
| Cost of revenue | 369.9 | 483.2 | 502.5 | 211.7 | 394.4 | 382.0 | −3.1% | |
| Gross profit | 160.7 | 156.8 | 161.9 | 344.7 | 132.7 | 132.2 | −0.4% | |
| Research & development | 10.0 | 12.2 | 11.2 | 8.5 | 10.7 | 12.8 | +19.1% | |
| Selling, general & administrative | 55.3 | 43.9 | 48.4 | 162.8 | 46.5 | 43.3 | −6.9% | |
| Selling & marketing | 4.3 | 5.1 | 5.8 | 5.5 | 0.0 | 0.0 | — | |
| Operating expenses | 70.6 | 60.7 | 60.6 | 260.8 | 61.9 | 62.9 | +1.7% | |
| Operating income | 90.1 | 96.1 | 101.3 | 83.9 | 70.9 | 69.3 | −2.2% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +24.1% | |
| Interest income | 0.5 | 0.7 | 1.0 | 2.3 | 3.3 | 2.9 | −10.2% | |
| Other income / expense | (1.4) | (0.1) | (0.4) | 0.1 | 10.0 | 2.4 | −76.5% | |
| Pre-tax income | 92.6 | 99.3 | 104.8 | 83.9 | 80.9 | 71.6 | −11.5% | |
| Income tax | 20.9 | 18.7 | 22.0 | 17.6 | 18.4 | 15.7 | −14.8% | |
| Net income | 71.7 | 80.6 | 82.8 | 66.3 | 62.5 | 55.9 | −10.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 85.97 | 98.08 | 100.91 | 80.64 | 75.55 | 65.46 | −13.4% | |
| EPS, diluted (per share) | 85.97 | 98.08 | 100.91 | 80.64 | 75.55 | 65.46 | −13.4% | |
| EBITDA | 114.3 | 122.7 | 129.3 | 103.0 | 103.8 | 91.6 | −11.7% | |
| Depreciation & amortization | 21.3 | 23.1 | 24.1 | 19.2 | 22.6 | 22.4 | −1.1% | |
| Weighted average shares (shares) | 834,532 | 821,800 | 820,369 | 822,815 | 827,225 | 854,000 | +3.2% | |
| Weighted average diluted shares (shares) | 834,532 | 821,800 | 820,369 | 822,815 | 827,225 | 854,000 | +3.2% | |
| Gross margin | 30.3% | 24.5% | 24.4% | 62.0% | 25.2% | 25.7% | +0.5 pts | |
| Operating margin | 17.0% | 15.0% | 15.2% | 15.1% | 13.4% | 13.5% | +0.0 pts | |
| Net margin | 13.5% | 12.6% | 12.5% | 11.9% | 11.9% | 10.9% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
