| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109.5 | 121.0 | 143.5 | 142.9 | 125.4 | 120.3 | −4.1% | |
| Cost of revenue | 12.6 | 10.6 | 10.8 | 0.0 | 0.0 | 43.6 | — | |
| Gross profit | 96.9 | 110.4 | 132.6 | 142.9 | 125.4 | 76.6 | −38.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.3 | 1.8 | 2.4 | 2.6 | 0.0 | −100.0% | |
| Selling & marketing | 1.2 | 1.3 | 1.8 | 2.4 | 2.6 | 0.0 | −100.0% | |
| Operating expenses | 26.5 | (116.1) | (54.1) | 268.4 | 111.9 | 32.5 | −71.0% | |
| Operating income | 83.0 | 237.1 | 197.6 | (125.5) | 13.5 | 44.2 | +226.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 40.4 | 40.9 | +1.0% | |
| Interest income | 21.7 | 27.4 | 40.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (37.5) | (32.6) | (45.6) | (55.1) | (37.0) | (89.1) | −140.9% | |
| Pre-tax income | 45.4 | 204.5 | 152.0 | (180.5) | (23.4) | (44.9) | −91.7% | |
| Income tax | 9.9 | 48.5 | 29.4 | (41.5) | 5.9 | (11.6) | −296.9% | |
| Net income | 35.5 | 156.0 | 122.6 | (139.0) | (17.5) | (33.3) | −89.9% | |
| 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) | 3.91 | 15.41 | 12.11 | (13.73) | (1.73) | (3.28) | −89.6% | |
| EPS, diluted (per share) | 3.91 | 15.41 | 12.11 | (13.73) | (1.73) | (3.28) | −89.6% | |
| EBITDA | 129.2 | 289.1 | 395.1 | (251.0) | 16.0 | (4.0) | −125.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 9,093,484 | 10,126,018 | 10,126,018 | 10,124,470 | 10,123,507 | 10,126,018 | +0.0% | |
| Weighted average diluted shares (shares) | 9,093,484 | 10,126,018 | 10,126,018 | 10,126,018 | 10,126,018 | 10,126,018 | +0.0% | |
| Gross margin | 88.5% | 91.2% | 92.5% | 100.0% | 100.0% | 63.7% | −36.3 pts | |
| Operating margin | 75.8% | 196.0% | 137.7% | −87.8% | 10.8% | 36.7% | +25.9 pts | |
| Net margin | 32.4% | 128.9% | 85.5% | −97.3% | −14.0% | −27.7% | −13.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in CHF.
