| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.6 | 0.7 | 1.2 | 1.2 | 1.0 | −17.6% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.3 | −43.6% | |
| Gross profit | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −32.7% | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +15.5% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +2.0% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.6 | 0.5 | 0.3 | −45.6% | |
| Interest income | 0.0 | 0.4 | 0.5 | 1.0 | 1.0 | 0.8 | −23.1% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | +203.8% | |
| Pre-tax income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +3.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +2.1% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +3.1% | |
| 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) | 4.89 | 5.13 | 5.25 | 5.38 | 5.81 | 5.96 | +2.6% | |
| EPS, diluted (per share) | 4.89 | 5.13 | 5.25 | 5.38 | 5.81 | 5.96 | +2.6% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +13.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 43,106,389 | 43,143,012 | 43,137,268 | 49,374,934 | 49,330,079 | 49,583,000 | +0.5% | |
| Weighted average diluted shares (shares) | 43,106,389 | 43,143,012 | 43,137,268 | 49,374,934 | 49,330,079 | 49,583,000 | +0.5% | |
| Gross margin | 85.2% | 90.1% | 80.9% | 53.7% | 54.9% | 69.3% | +14.4 pts | |
| Operating margin | 40.1% | 43.4% | 39.0% | 25.7% | 26.2% | 32.5% | +6.3 pts | |
| Net margin | 33.8% | 34.3% | 31.3% | 22.2% | 23.1% | 28.9% | +5.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.