| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.6 | 1.8 | 1.4 | 2.7 | 2.6 | −4.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | (1.0) | 2.7 | 0.9 | −68.6% | |
| Gross profit | 1.5 | 1.6 | 1.8 | 2.4 | 1.6 | 1.7 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.9 | +6.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.5 | 0.4 | 0.1 | 1.3 | 1.3 | +6.5% | |
| Operating income | 0.2 | 0.2 | 0.2 | 1.4 | 0.4 | 0.4 | −7.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 1.1 | 0.8 | −21.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (1.0) | (0.0) | 0.0 | +100.0% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +3.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +15.9% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +1.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.39 | 0.62 | 0.60 | 0.94 | 1.00 | 1.06 | +6.0% | |
| EPS, diluted (per share) | 0.37 | 0.59 | 0.57 | 0.91 | 0.95 | 1.06 | +11.6% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +4.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Weighted average shares (shares) | 293,577,000 | 299,231,000 | 305,165,000 | 303,138,000 | 301,220,000 | 306,677,000 | +1.8% | |
| Weighted average diluted shares (shares) | 310,241,000 | 316,296,000 | 318,081,000 | 311,668,000 | 316,806,000 | 306,677,000 | −3.2% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 171.4% | 60.6% | 67.1% | +6.5 pts | |
| Operating margin | 11.0% | 11.8% | 13.5% | 95.4% | 15.8% | 15.2% | −0.5 pts | |
| Net margin | 7.9% | 12.6% | 11.5% | 21.3% | 11.9% | 12.5% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.