| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.0 | 28.9 | 32.4 | 35.6 | 34.3 | 39.6 | +15.5% | |
| Cost of revenue | 0.0 | 0.9 | 3.7 | 3.1 | 2.5 | 0.0 | −100.0% | |
| Gross profit | 30.0 | 28.0 | 28.7 | 32.5 | 31.8 | 39.6 | +24.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.7 | 23.2 | 24.2 | 26.1 | 24.9 | 33.7 | +35.3% | |
| Selling & marketing | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | +54.0% | |
| Operating expenses | 24.1 | 23.4 | 24.2 | 26.1 | 24.7 | 10.9 | −55.9% | |
| Operating income | 6.2 | 5.7 | 8.2 | 9.6 | 9.4 | 5.9 | −37.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.1) | 0.0 | (0.1) | 0.2 | 22.9 | +9307.8% | |
| Pre-tax income | 5.9 | 5.6 | 8.2 | 9.5 | 9.6 | 28.7 | +199.2% | |
| Income tax | 1.4 | 1.3 | 1.6 | 2.0 | 1.9 | 0.9 | −55.0% | |
| Net income | 4.4 | 4.3 | 6.6 | 7.5 | 7.6 | 27.8 | +265.0% | |
| 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) | 1.16 | 1.14 | 1.77 | 2.06 | 2.25 | 8.45 | +275.6% | |
| EPS, diluted (per share) | 1.16 | 1.14 | 1.77 | 2.06 | 2.25 | 8.45 | +275.6% | |
| EBITDA | 1.3 | 1.9 | 2.1 | 2.1 | 2.1 | 22.8 | +1010.1% | |
| Depreciation & amortization | 1.3 | 1.9 | 2.1 | 2.1 | 2.1 | 1.7 | −18.0% | |
| Weighted average shares (shares) | 3,841,569,146 | 3,775,441,908 | 3,707,594,773 | 3,619,902,912 | 3,391,111,111 | 3,295,739,644 | −2.8% | |
| Weighted average diluted shares (shares) | 3,841,569,146 | 3,767,159,838 | 3,707,028,326 | 3,627,241,375 | 3,397,470,215 | 3,295,996,202 | −3.0% | |
| Gross margin | 100.0% | 96.8% | 88.5% | 91.2% | 92.8% | 100.0% | +7.2 pts | |
| Operating margin | 20.8% | 19.8% | 25.2% | 26.8% | 27.3% | 14.8% | −12.5 pts | |
| Net margin | 14.8% | 14.9% | 20.2% | 20.9% | 22.3% | 70.3% | +48.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in CHF.
