| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 11.2 | 11.1 | 11.1 | 11.0 | 15.0 | +36.4% | |
| Cost of revenue | 5.2 | 5.1 | 5.0 | 4.9 | 5.2 | 6.4 | +22.1% | |
| Gross profit | 5.9 | 6.1 | 6.1 | 6.2 | 5.8 | 8.7 | +49.2% | |
| Research & development | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +3.5% | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.0 | 4.0 | 4.0 | 4.0 | 3.9 | 6.8 | +74.7% | |
| Operating income | 1.9 | 2.1 | 2.0 | 2.2 | 2.0 | 1.9 | −1.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.1) | (0.1) | (0.1) | (0.4) | −297.8% | |
| Pre-tax income | 1.8 | 2.2 | 2.0 | 2.1 | 1.9 | 1.6 | −15.8% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | −7.2% | |
| Net income | 1.5 | 1.8 | 1.6 | 1.7 | 1.5 | 1.3 | −17.6% | |
| 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) | 29.54 | 35.37 | 30.93 | 33.03 | 29.77 | 24.54 | −17.6% | |
| EPS, diluted (per share) | 29.54 | 35.37 | 30.93 | 33.03 | 29.77 | 24.54 | −17.6% | |
| EBITDA | 3.6 | 3.8 | 3.7 | 3.9 | 3.6 | 4.2 | +17.5% | |
| Depreciation & amortization | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 2.3 | +47.0% | |
| Weighted average shares (shares) | 51,800,588 | 51,801,334 | 51,800,968 | 51,801,653 | 51,801,713 | 51,801,500 | −0.0% | |
| Weighted average diluted shares (shares) | 51,800,587 | 51,801,334 | 51,800,968 | 51,801,652 | 51,801,712 | 51,801,499 | −0.0% | |
| Gross margin | 53.3% | 54.1% | 55.1% | 55.6% | 52.7% | 57.7% | +5.0 pts | |
| Operating margin | 17.5% | 18.5% | 18.5% | 19.9% | 17.7% | 12.8% | −4.9 pts | |
| Net margin | 13.8% | 16.4% | 14.5% | 15.5% | 14.0% | 8.4% | −5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.