| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 281.0 | 291.5 | 297.4 | 297.3 | 286.7 | 292.1 | +1.9% | |
| Cost of revenue | 149.1 | 155.9 | 162.3 | 155.9 | 153.6 | 151.4 | −1.4% | |
| Gross profit | 131.9 | 135.6 | 135.1 | 141.4 | 133.1 | 140.7 | +5.7% | |
| Research & development | 32.2 | 29.2 | 26.7 | 26.6 | 28.6 | 39.0 | +36.4% | |
| Selling, general & administrative | 88.4 | 90.5 | 94.6 | 95.0 | 96.9 | 89.4 | −7.7% | |
| Selling & marketing | 67.2 | 71.1 | 73.8 | 74.1 | 75.0 | 67.7 | −9.7% | |
| Operating expenses | 120.6 | 119.7 | 121.3 | 121.6 | 125.5 | 120.5 | −4.0% | |
| Operating income | 11.3 | 15.9 | 13.8 | 19.8 | 7.6 | 20.2 | +165.8% | |
| Interest expense | 1.5 | 1.5 | 1.1 | 1.2 | 1.3 | 1.1 | −15.4% | |
| Interest income | 1.3 | 0.4 | 0.1 | 0.4 | 0.4 | 0.6 | +50.0% | |
| Other income / expense | (3.5) | 1.4 | 1.1 | 0.4 | (1.2) | (2.4) | −100.0% | |
| Pre-tax income | 7.8 | 17.2 | 14.9 | 20.2 | 6.4 | 17.8 | +178.1% | |
| Income tax | 1.3 | 3.7 | 3.9 | 2.8 | 2.7 | 2.7 | +0.0% | |
| Net income | 6.5 | 13.5 | 11.0 | 17.4 | 3.7 | 15.1 | +308.1% | |
| 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) | 0.18 | 0.38 | 0.31 | 0.48 | 0.10 | 0.43 | +330.0% | |
| EPS, diluted (per share) | 0.18 | 0.37 | 0.30 | 0.48 | 0.10 | 0.42 | +320.0% | |
| EBITDA | 25.2 | 28.8 | 25.9 | 31.3 | 21.4 | 34.2 | +59.8% | |
| Depreciation & amortization | 13.9 | 12.9 | 9.9 | 9.9 | 13.7 | 14.0 | +2.2% | |
| Weighted average shares (shares) | 35,988,583 | 35,993,539 | 35,943,237 | 36,250,000 | 35,917,489 | 35,392,086 | −1.5% | |
| Weighted average diluted shares (shares) | 36,228,802 | 36,212,765 | 36,125,937 | 36,228,793 | 36,339,288 | 35,874,752 | −1.3% | |
| Gross margin | 46.9% | 46.5% | 45.4% | 47.6% | 46.4% | 48.2% | +1.7 pts | |
| Operating margin | 4.0% | 5.5% | 4.6% | 6.7% | 2.7% | 6.9% | +4.3 pts | |
| Net margin | 2.3% | 4.6% | 3.7% | 5.9% | 1.3% | 5.2% | +3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
