| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.3 | 62.8 | 63.3 | 60.4 | 60.5 | 61.5 | +1.7% | |
| Cost of revenue | 16.4 | 19.7 | 18.8 | 15.6 | 16.0 | 16.3 | +1.6% | |
| Gross profit | 42.0 | 43.1 | 44.4 | 44.8 | 44.5 | 45.2 | +1.7% | |
| Research & development | 12.2 | 13.7 | 14.1 | 14.2 | 12.6 | 13.4 | +6.3% | |
| Selling, general & administrative | 11.8 | 11.9 | 12.0 | 13.5 | 13.4 | 15.2 | +12.8% | |
| Selling & marketing | 9.4 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 24.2 | 25.8 | 26.3 | 29.4 | 26.2 | 26.0 | −1.0% | |
| Operating income | 17.7 | 17.3 | 18.2 | 15.4 | 18.2 | 19.3 | +5.7% | |
| Interest expense | 0.4 | 0.3 | 0.6 | 0.8 | 1.2 | 1.3 | +8.1% | |
| Interest income | 0.0 | 0.3 | 0.6 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.1 | (1.8) | (1.3) | (6.4) | (2.3) | +64.2% | |
| Pre-tax income | 18.0 | 17.4 | 16.4 | 14.1 | 11.8 | 17.0 | +43.4% | |
| Income tax | 2.9 | 2.5 | 2.8 | 1.7 | 2.6 | 3.2 | +21.8% | |
| Net income | 14.3 | 13.9 | 12.4 | 11.5 | 8.3 | 12.9 | +55.6% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 16.72 | 16.39 | 15.53 | 14.39 | 10.39 | 15.92 | +53.2% | |
| EPS, diluted (per share) | 16.52 | 16.20 | 15.53 | 14.30 | 10.32 | 16.04 | +55.4% | |
| EBITDA | 23.0 | 22.2 | 20.8 | 18.4 | 16.5 | 22.7 | +37.2% | |
| Depreciation & amortization | 4.6 | 4.4 | 3.8 | 3.5 | 3.4 | 3.4 | −1.1% | |
| Weighted average shares (shares) | 855,000,000 | 850,000,000 | 800,000,000 | 799,000,000 | 797,000,000 | 802,817,000 | +0.7% | |
| Weighted average diluted shares (shares) | 865,000,000 | 860,000,000 | 800,000,000 | 804,000,000 | 802,000,000 | 803,000,000 | +0.1% | |
| Gross margin | 72.0% | 68.6% | 70.2% | 74.2% | 73.5% | 73.5% | +0.0 pts | |
| Operating margin | 30.4% | 27.5% | 28.7% | 25.5% | 30.1% | 31.3% | +1.2 pts | |
| Net margin | 24.5% | 22.2% | 19.6% | 19.0% | 13.7% | 20.9% | +7.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
