| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.4 | 75.4 | 79.7 | 71.6 | 66.2 | 60.7 | −8.3% | |
| Cost of revenue | 1.5 | 1.6 | 1.8 | 0.5 | 2.0 | 3.0 | +49.2% | |
| Gross profit | 55.9 | 73.8 | 77.9 | 71.0 | 64.2 | 57.7 | −10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.8 | 29.1 | 29.5 | 28.3 | 29.6 | 0.0 | −100.0% | |
| Selling & marketing | 21.8 | 26.9 | 27.0 | 25.8 | 25.2 | 0.0 | −100.0% | |
| Operating expenses | 25.1 | 26.1 | 32.2 | 31.3 | 29.6 | 30.3 | +2.2% | |
| Operating income | 30.8 | 47.7 | 45.7 | 39.7 | 34.5 | 27.4 | −20.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.2 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| Pre-tax income | 30.8 | 47.7 | 45.7 | 39.7 | 34.5 | 27.4 | −20.7% | |
| Income tax | 6.1 | 9.6 | 9.4 | 8.2 | 7.1 | 5.8 | −18.7% | |
| Net income | 24.6 | 38.1 | 36.3 | 31.5 | 27.4 | 21.6 | −21.2% | |
| 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) | 0.64 | 0.96 | 0.90 | 0.77 | 0.66 | 0.52 | −21.2% | |
| EPS, diluted (per share) | 0.60 | 0.93 | 0.87 | 0.75 | 0.65 | 0.50 | −23.1% | |
| EBITDA | 31.1 | 48.0 | 46.1 | 41.0 | 35.7 | 28.5 | −20.1% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 1.3 | 1.2 | 1.1 | −3.1% | |
| Weighted average shares (shares) | 38,448,000 | 39,632,000 | 40,430,000 | 40,746,000 | 41,407,000 | 41,407,198 | +0.0% | |
| Weighted average diluted shares (shares) | 41,016,666 | 40,944,086 | 41,749,425 | 42,032,000 | 42,161,538 | 43,114,285 | +2.3% | |
| Gross margin | 97.3% | 97.8% | 97.8% | 99.2% | 97.0% | 95.1% | −1.9 pts | |
| Operating margin | 53.6% | 63.2% | 57.4% | 55.5% | 52.2% | 45.1% | −7.0 pts | |
| Net margin | 42.8% | 50.5% | 45.6% | 44.0% | 41.4% | 35.6% | −5.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.