| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.7 | 1.2 | 1.8 | 2.3 | 2.9 | +24.2% | |
| Cost of revenue | 0.2 | 0.3 | 0.5 | 0.7 | 0.9 | 1.1 | +17.2% | |
| Gross profit | 0.2 | 0.4 | 0.7 | 1.1 | 1.4 | 1.8 | +28.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.6 | 0.6 | 0.9 | 1.2 | 1.4 | +21.3% | |
| Selling & marketing | 0.1 | 0.2 | 0.4 | 0.6 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.6 | 0.6 | 0.9 | 1.2 | 1.4 | +21.3% | |
| Operating income | (0.0) | (0.1) | 0.1 | 0.2 | 0.2 | 0.4 | +70.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.8% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | 0.1 | (0.2) | −341.4% | |
| Pre-tax income | (0.0) | (0.2) | 0.1 | 0.1 | 0.3 | 0.2 | −29.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | −96.2% | |
| Net income | (0.0) | (0.2) | 0.1 | 0.1 | 0.2 | 0.2 | −19.7% | |
| 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) | (0.09) | (0.55) | 0.18 | 0.25 | 0.71 | 0.59 | −16.9% | |
| EPS, diluted (per share) | (0.09) | (0.55) | 0.18 | 0.25 | 0.71 | 0.58 | −18.3% | |
| EBITDA | (0.0) | (0.1) | 0.1 | 0.2 | 0.4 | 0.3 | −13.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +16.3% | |
| Weighted average shares (shares) | 305,726,141 | 311,407,369 | 316,739,245 | 323,257,314 | 338,888,888 | 329,504,487 | −2.8% | |
| Weighted average diluted shares (shares) | 305,726,141 | 311,407,369 | 319,782,887 | 323,257,314 | 338,888,888 | 333,858,452 | −1.5% | |
| Gross margin | 54.3% | 59.4% | 56.0% | 59.6% | 60.6% | 62.8% | +2.2 pts | |
| Operating margin | −4.0% | −19.5% | 7.0% | 10.1% | 9.1% | 12.5% | +3.4 pts | |
| Net margin | −6.5% | −23.5% | 4.7% | 4.4% | 10.5% | 6.8% | −3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CHF; the shares trade in USD.
