| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 395.8 | 513.7 | 586.4 | 397.5 | 445.4 | 457.0 | +2.6% | |
| Cost of revenue | 238.2 | 290.9 | 324.8 | 234.5 | 252.3 | 283.4 | +12.3% | |
| Gross profit | 157.6 | 222.8 | 261.6 | 162.9 | 193.1 | 173.7 | −10.1% | |
| Research & development | 53.2 | 55.3 | 63.8 | 60.7 | 67.3 | 65.3 | −2.9% | |
| Selling, general & administrative | 74.1 | 87.1 | 103.8 | 85.1 | 94.3 | 90.3 | −4.3% | |
| Selling & marketing | 43.4 | 47.6 | 54.7 | 45.7 | 0.0 | 0.0 | — | |
| Operating expenses | 127.4 | 142.4 | 167.6 | 137.9 | 161.6 | 155.6 | −3.7% | |
| Operating income | 30.2 | 80.4 | 94.1 | 25.0 | 31.5 | 18.1 | −42.7% | |
| Interest expense | 1.9 | 1.5 | 1.7 | 2.4 | 2.3 | 2.3 | −1.3% | |
| Interest income | 0.1 | 0.2 | 0.4 | 1.6 | 2.6 | 2.3 | −10.3% | |
| Other income / expense | (5.8) | (1.9) | (3.6) | (6.0) | 8.7 | 2.3 | −73.8% | |
| Pre-tax income | 33.5 | 82.2 | 95.4 | 19.0 | 40.2 | 20.4 | −49.4% | |
| Income tax | 5.8 | 14.8 | 17.3 | 3.6 | 5.1 | 8.1 | +59.2% | |
| Net income | 27.7 | 67.4 | 78.1 | 15.4 | 35.1 | 12.2 | −65.2% | |
| 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) | 3.56 | 8.68 | 10.05 | 1.98 | 4.52 | 1.57 | −65.3% | |
| EPS, diluted (per share) | 3.56 | 8.68 | 10.05 | 1.98 | 4.52 | 1.57 | −65.3% | |
| EBITDA | 54.7 | 102.4 | 116.6 | 38.0 | 64.7 | 39.5 | −38.9% | |
| Depreciation & amortization | 19.3 | 18.7 | 19.5 | 13.0 | 22.1 | 21.4 | −3.1% | |
| Weighted average shares (shares) | 7,766,108 | 7,768,812 | 7,772,023 | 7,771,721 | 7,766,521 | 7,766,719 | +0.0% | |
| Weighted average diluted shares (shares) | 7,766,108 | 7,768,812 | 7,772,023 | 7,771,436 | 7,766,521 | 7,766,719 | +0.0% | |
| Gross margin | 39.8% | 43.4% | 44.6% | 41.0% | 43.4% | 38.0% | −5.4 pts | |
| Operating margin | 7.6% | 15.7% | 16.0% | 6.3% | 7.1% | 4.0% | −3.1 pts | |
| Net margin | 7.0% | 13.1% | 13.3% | 3.9% | 7.9% | 2.7% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
