| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 379.5 | 437.9 | 514.2 | 540.4 | 564.6 | 596.9 | +5.7% | |
| Cost of revenue | 180.1 | 210.9 | 248.3 | 238.8 | 261.4 | 267.2 | +2.2% | |
| Gross profit | 199.4 | 227.0 | 265.9 | 301.6 | 303.2 | 329.7 | +8.7% | |
| Research & development | 52.1 | 41.6 | 60.9 | 72.3 | 67.2 | 68.3 | +1.6% | |
| Selling, general & administrative | 103.1 | 130.0 | 142.7 | 168.2 | 153.7 | 177.0 | +15.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 155.2 | 171.6 | 203.6 | 235.0 | 220.9 | 245.3 | +11.0% | |
| Operating income | 44.2 | 55.4 | 62.3 | 66.6 | 82.3 | 84.4 | +2.6% | |
| Interest expense | 1.3 | 1.3 | 1.5 | 3.1 | 2.9 | 21.0 | +624.1% | |
| Interest income | 1.0 | 1.0 | 0.3 | 1.7 | 2.2 | 12.9 | +486.4% | |
| Other income / expense | (3.1) | (7.3) | (2.9) | (3.5) | (1.8) | (7.3) | −305.6% | |
| Pre-tax income | 41.1 | 48.1 | 59.4 | 63.1 | 80.5 | 77.1 | −4.2% | |
| Income tax | 8.5 | 8.8 | 14.6 | 14.2 | 17.0 | 17.4 | +2.4% | |
| Net income | 32.8 | 39.0 | 45.0 | 48.9 | 63.7 | 59.8 | −6.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | −50.0% | |
| EPS, basic (per share) | 0.91 | 1.08 | 1.24 | 1.35 | 1.76 | 1.65 | −6.3% | |
| EPS, diluted (per share) | 0.91 | 1.07 | 1.24 | 1.34 | 1.75 | 1.64 | −6.3% | |
| EBITDA | 63.0 | 71.1 | 84.5 | 87.2 | 107.7 | 112.1 | +4.1% | |
| Depreciation & amortization | 20.6 | 21.7 | 23.6 | 20.8 | 24.3 | 27.7 | +14.0% | |
| Weighted average shares (shares) | 35,979,000 | 36,082,000 | 36,207,000 | 36,259,000 | 36,285,000 | 36,289,000 | +0.0% | |
| Weighted average diluted shares (shares) | 36,223,000 | 36,354,000 | 36,367,000 | 36,379,000 | 36,408,000 | 36,425,000 | +0.0% | |
| Gross margin | 52.5% | 51.8% | 51.7% | 55.8% | 53.7% | 55.2% | +1.5 pts | |
| Operating margin | 11.6% | 12.7% | 12.1% | 12.3% | 14.6% | 14.1% | −0.4 pts | |
| Net margin | 8.6% | 8.9% | 8.8% | 9.0% | 11.3% | 10.0% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
