| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 171.0 | 185.7 | 197.9 | 220.8 | 239.0 | 251.6 | +5.3% | |
| Cost of revenue | 32.5 | 32.0 | 36.8 | 40.1 | 43.0 | 36.8 | −14.3% | |
| Gross profit | 138.6 | 153.6 | 161.1 | 180.6 | 196.0 | 214.8 | +9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.9 | 5.2 | 9.3 | 7.4 | 10.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 171.2 | 556.1 | 32.8 | 401.4 | 10.3 | 9.2 | −10.2% | |
| Operating income | 132.2 | 147.1 | 150.0 | 172.1 | 185.7 | 199.3 | +7.3% | |
| Interest expense | 33.3 | 33.9 | 34.2 | 46.9 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.2 | 0.6 | 1.5 | 1.3 | 0.7 | −46.2% | |
| Other income / expense | 147.0 | 529.2 | (55.1) | (438.6) | 63.8 | 48.7 | −23.7% | |
| Pre-tax income | 279.2 | 676.3 | 94.9 | (266.4) | 249.6 | 248.0 | −0.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 278.9 | 668.1 | 95.1 | (263.4) | 245.7 | 248.0 | +0.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.3) | (8.2) | 0.2 | 0.0 | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 12.51 | 29.70 | 4.17 | (11.44) | 9.96 | 9.57 | −3.9% | |
| EPS, diluted (per share) | 12.51 | 29.70 | 4.17 | (11.44) | 9.96 | 9.56 | −4.0% | |
| EBITDA | 134.5 | 147.4 | 150.3 | 172.4 | 186.0 | 199.3 | +7.2% | |
| Depreciation & amortization | 2.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +5.8% | |
| Weighted average shares (shares) | 22,286,070 | 22,495,656 | 22,827,845 | 23,030,242 | 24,657,305 | 25,629,421 | +3.9% | |
| Weighted average diluted shares (shares) | 22,286,070 | 22,495,656 | 22,827,845 | 23,030,242 | 24,669,184 | 25,658,671 | +4.0% | |
| Gross margin | 81.0% | 82.7% | 81.4% | 81.8% | 82.0% | 85.4% | +3.3 pts | |
| Operating margin | 77.3% | 79.2% | 75.8% | 78.0% | 77.7% | 79.2% | +1.5 pts | |
| Net margin | 163.0% | 359.8% | 48.0% | −119.3% | 102.8% | 98.6% | −4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
