| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 255.5 | 428.7 | 466.7 | 268.7 | 246.3 | 181.9 | −26.1% | |
| Cost of revenue | 40.0 | 35.6 | 33.5 | 35.3 | 36.0 | 70.3 | +95.2% | |
| Gross profit | 215.4 | 393.1 | 433.3 | 233.4 | 210.3 | 111.6 | −46.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 140.1 | 194.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 201.2 | 242.4 | 264.5 | 238.5 | 194.1 | 131.8 | −32.1% | |
| Operating income | 35.8 | 192.4 | 207.1 | 29.0 | 16.1 | (20.2) | −225.2% | |
| Interest expense | 12.9 | 7.4 | 5.2 | 10.6 | 8.2 | 11.1 | +34.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 3.2 | −56.7% | |
| Other income / expense | (2.8) | (17.9) | (13.8) | (10.6) | (8.2) | (13.1) | −58.6% | |
| Pre-tax income | 33.0 | 32.9 | 33.5 | 18.4 | 7.9 | (33.3) | −520.8% | |
| Income tax | 82.5 | 214.7 | 232.0 | (2.2) | 2.1 | 0.4 | −79.7% | |
| Net income | 49.5 | 181.9 | 198.5 | 20.6 | 5.8 | (33.7) | −677.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 9.6 | 26.1 | 42.1 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 36,625,000.00 | 174,498,000.00 | 193,284,000.00 | 1.15 | 0.33 | (1.91) | −678.8% | |
| EPS, diluted (per share) | (3,264,000.00) | 18,774,000.00 | 36,838,000.00 | 1.11 | 0.32 | (1.91) | −696.9% | |
| EBITDA | 82.5 | 214.7 | 232.0 | 64.3 | 52.2 | 12.9 | −75.2% | |
| Depreciation & amortization | 33.0 | 32.9 | 33.5 | 35.3 | 36.0 | 35.2 | −2.4% | |
| Weighted average shares (shares) | 39,889,000 | 155,724,000 | 156,446,000 | 17,927,807 | 17,573,580 | 17,630,008 | +0.3% | |
| Weighted average diluted shares (shares) | 2 | 8 | 9 | 18,601,818 | 18,217,995 | 17,630,008 | −3.2% | |
| Gross margin | 84.3% | 91.7% | 92.8% | 86.9% | 85.4% | 61.4% | −24.0 pts | |
| Operating margin | 14.0% | 44.9% | 44.4% | 10.8% | 6.6% | −11.1% | −17.7 pts | |
| Net margin | 19.4% | 42.4% | 42.5% | 7.7% | 2.4% | −18.5% | −20.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
