| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.1 | 97.1 | 113.9 | 151.2 | 170.6 | 189.3 | +10.9% | |
| Cost of revenue | 23.8 | 26.2 | 31.2 | 34.6 | 39.0 | 44.2 | +13.4% | |
| Gross profit | 62.3 | 70.8 | 82.7 | 116.6 | 131.6 | 145.0 | +10.2% | |
| Research & development | 13.4 | 15.7 | 19.1 | 23.6 | 25.6 | 27.4 | +6.7% | |
| Selling, general & administrative | 4.4 | 5.6 | 6.2 | 8.2 | 9.3 | 49.7 | +433.8% | |
| Selling & marketing | 2.8 | 3.5 | 4.0 | 5.6 | 6.9 | 0.0 | −100.0% | |
| Operating expenses | 36.1 | 43.6 | 51.9 | 64.8 | 68.2 | 77.1 | +13.0% | |
| Operating income | 26.2 | 27.2 | 30.8 | 51.8 | 63.4 | 68.1 | +7.4% | |
| Interest expense | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +17.1% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.9 | 2.6 | 2.0 | −21.3% | |
| Other income / expense | 0.0 | 0.5 | (1.5) | 1.5 | 3.6 | 3.8 | +7.3% | |
| Pre-tax income | 26.2 | 27.7 | 29.3 | 53.3 | 67.0 | 71.9 | +7.4% | |
| Income tax | 8.5 | 8.4 | 9.9 | 17.6 | 21.5 | 23.6 | +9.5% | |
| Net income | 17.7 | 19.3 | 19.4 | 35.8 | 45.5 | 48.4 | +6.4% | |
| 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) | 1.11 | 1.22 | 1.22 | 2.25 | 2.86 | 3.04 | +6.3% | |
| EPS, diluted (per share) | 1.11 | 1.22 | 1.22 | 2.25 | 2.86 | 3.04 | +6.3% | |
| EBITDA | 30.0 | 32.0 | 33.4 | 52.8 | 71.6 | 72.7 | +1.6% | |
| Depreciation & amortization | 3.6 | 4.1 | 3.9 | 1.1 | 4.4 | 4.8 | +8.0% | |
| Weighted average shares (shares) | 15,906,000 | 15,906,000 | 15,906,000 | 15,906,000 | 15,906,000 | 15,906,272 | +0.0% | |
| Weighted average diluted shares (shares) | 15,906,000 | 15,906,000 | 15,906,000 | 15,906,000 | 15,906,000 | 15,906,272 | +0.0% | |
| Gross margin | 72.4% | 73.0% | 72.6% | 77.1% | 77.1% | 76.6% | −0.5 pts | |
| Operating margin | 30.4% | 28.1% | 27.0% | 34.3% | 37.2% | 36.0% | −1.2 pts | |
| Net margin | 20.6% | 19.9% | 17.0% | 23.7% | 26.6% | 25.6% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
