| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 513.6 | 455.2 | 534.2 | 493.2 | 487.6 | 501.1 | +2.8% | |
| Cost of revenue | 118.8 | 127.6 | 154.5 | 135.2 | 128.8 | 135.4 | +5.1% | |
| Gross profit | 394.7 | 327.6 | 379.7 | 358.1 | 358.8 | 365.7 | +1.9% | |
| Research & development | 3.5 | 3.0 | 6.1 | 5.8 | 6.3 | 5.7 | −10.3% | |
| Selling, general & administrative | 322.9 | 287.2 | 318.4 | 306.6 | 317.1 | 324.7 | +2.4% | |
| Selling & marketing | 244.3 | 212.8 | 236.9 | 232.8 | 0.0 | 0.0 | — | |
| Operating expenses | 326.3 | 290.2 | 323.9 | 315.8 | 323.2 | 330.3 | +2.2% | |
| Operating income | 68.5 | 37.4 | 55.8 | 42.3 | 35.6 | 35.4 | −0.4% | |
| Interest expense | 0.3 | 0.5 | 1.5 | 2.5 | 1.6 | 1.7 | +5.2% | |
| Interest income | 0.5 | 0.7 | 2.1 | 8.1 | 3.5 | 3.0 | −13.3% | |
| Other income / expense | (2.2) | 7.4 | 2.1 | 4.6 | (21.9) | 6.6 | +129.9% | |
| Pre-tax income | 36.0 | 44.8 | 58.0 | 46.9 | 13.6 | 42.0 | +208.0% | |
| Income tax | 9.7 | 16.3 | 13.7 | 12.9 | 2.3 | 9.3 | +307.0% | |
| Net income | 26.2 | 28.6 | 44.7 | 35.8 | 11.3 | 32.6 | +188.0% | |
| 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) | 1.50 | 1.63 | 2.57 | 2.06 | 0.65 | 1.86 | +186.2% | |
| EPS, diluted (per share) | 1.50 | 1.63 | 2.57 | 2.06 | 0.65 | 1.86 | +186.2% | |
| EBITDA | 68.9 | 78.8 | 91.3 | 65.4 | 45.5 | 66.3 | +45.8% | |
| Depreciation & amortization | 32.6 | 33.4 | 31.8 | 19.8 | 30.2 | 30.9 | +2.2% | |
| Weighted average shares (shares) | 17,508,151 | 17,516,468 | 17,389,171 | 17,362,223 | 17,362,275 | 17,545,000 | +1.1% | |
| Weighted average diluted shares (shares) | 17,508,151 | 17,516,468 | 17,389,171 | 17,362,222 | 17,362,275 | 17,545,000 | +1.1% | |
| Gross margin | 76.9% | 72.0% | 71.1% | 72.6% | 73.6% | 73.0% | −0.6 pts | |
| Operating margin | 13.3% | 8.2% | 10.5% | 8.6% | 7.3% | 7.1% | −0.2 pts | |
| Net margin | 5.1% | 6.3% | 8.4% | 7.3% | 2.3% | 6.5% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
