| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 402.0 | 503.2 | 531.7 | 577.3 | 605.3 | 695.1 | +14.8% | |
| Cost of revenue | 273.1 | 336.5 | 360.5 | 400.4 | 422.7 | 495.3 | +17.2% | |
| Gross profit | 128.9 | 166.7 | 171.3 | 177.0 | 182.6 | 199.7 | +9.4% | |
| Research & development | 2.9 | 3.8 | 7.2 | 11.0 | 11.4 | 10.2 | −10.1% | |
| Selling, general & administrative | 30.2 | 34.9 | 37.8 | 37.4 | 39.2 | 39.2 | −0.0% | |
| Selling & marketing | 15.6 | 18.0 | 18.8 | 18.0 | 0.0 | 0.0 | — | |
| Operating expenses | 33.1 | 38.7 | 45.0 | 47.6 | 50.6 | 49.4 | −2.3% | |
| Operating income | 95.8 | 128.0 | 126.3 | 129.4 | 131.9 | 150.3 | +13.9% | |
| Interest expense | 0.6 | 0.8 | 0.7 | 0.4 | 0.3 | 0.5 | +65.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.7 | 1.1 | 0.3 | −77.5% | |
| Other income / expense | (4.8) | 2.5 | (14.2) | (5.2) | 3.3 | 6.1 | +87.2% | |
| Pre-tax income | 91.0 | 131.4 | 112.1 | 124.2 | 135.2 | 156.4 | +15.7% | |
| Income tax | 12.9 | 16.7 | 11.4 | 12.3 | 15.0 | 7.6 | −49.2% | |
| Net income | 78.1 | 114.7 | 100.7 | 111.9 | 120.2 | 148.8 | +23.7% | |
| 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) | 1.12 | 1.62 | 1.37 | 1.50 | 1.60 | 1.98 | +23.7% | |
| EPS, diluted (per share) | 1.12 | 1.62 | 1.37 | 1.50 | 1.60 | 1.98 | +23.7% | |
| EBITDA | 117.5 | 160.6 | 146.1 | 163.3 | 178.8 | 189.9 | +6.2% | |
| Depreciation & amortization | 25.9 | 28.4 | 33.3 | 33.9 | 43.3 | 39.6 | −8.5% | |
| Weighted average shares (shares) | 69,986,140 | 70,846,745 | 73,734,613 | 74,688,455 | 74,980,412 | 74,961,792 | −0.0% | |
| Weighted average diluted shares (shares) | 69,986,140 | 70,846,745 | 73,734,613 | 74,688,455 | 74,980,412 | 74,961,792 | −0.0% | |
| Gross margin | 32.1% | 33.1% | 32.2% | 30.7% | 30.2% | 28.7% | −1.4 pts | |
| Operating margin | 23.8% | 25.4% | 23.8% | 22.4% | 21.8% | 21.6% | −0.2 pts | |
| Net margin | 19.4% | 22.8% | 18.9% | 19.4% | 19.9% | 21.4% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
