| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 261.5 | 417.6 | 407.0 | 371.3 | 462.5 | 559.7 | +21.0% | |
| Cost of revenue | 69.5 | 107.2 | 95.8 | 127.3 | 151.6 | 170.8 | +12.7% | |
| Gross profit | 192.0 | 310.4 | 311.2 | 244.0 | 310.9 | 388.9 | +25.1% | |
| Research & development | 6.1 | 6.6 | 7.1 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 40.4 | 73.8 | 77.8 | 72.0 | 78.9 | 0.0 | −100.0% | |
| Selling & marketing | 24.3 | 46.1 | 48.9 | 34.0 | 31.6 | 0.0 | −100.0% | |
| Operating expenses | 113.5 | 213.8 | 149.4 | 161.4 | 139.2 | 167.3 | +20.2% | |
| Operating income | 78.5 | 96.6 | 161.8 | 113.6 | 171.6 | 221.6 | +29.1% | |
| Interest expense | 8.5 | 16.5 | 13.0 | 2.3 | 3.8 | 0.8 | −79.2% | |
| Interest income | 0.0 | 0.0 | 0.2 | (6.7) | 2.8 | 173.2 | +6083.5% | |
| Other income / expense | (8.6) | (100.0) | (14.5) | (10.6) | (16.0) | (0.8) | +95.0% | |
| Pre-tax income | 69.9 | 74.4 | 147.3 | 103.0 | 155.7 | 220.8 | +41.9% | |
| Income tax | 19.9 | 22.9 | 41.1 | 31.2 | 44.1 | 60.4 | +36.9% | |
| Net income | 49.9 | 51.5 | 106.1 | 71.9 | 111.5 | 160.4 | +43.8% | |
| 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) | 0.55 | 0.47 | 0.97 | 0.65 | 1.02 | 1.46 | +43.1% | |
| EPS, diluted (per share) | 0.54 | 0.47 | 0.96 | 0.65 | 1.02 | 1.46 | +43.1% | |
| EBITDA | 98.5 | 114.1 | 192.3 | 139.7 | 199.7 | 267.7 | +34.0% | |
| Depreciation & amortization | 20.1 | 30.1 | 29.7 | 32.0 | 40.2 | 46.1 | +14.6% | |
| Weighted average shares (shares) | 91,443,944 | 109,565,710 | 109,879,452 | 110,552,307 | 109,700,887 | 110,135,000 | +0.4% | |
| Weighted average diluted shares (shares) | 92,329,832 | 110,050,991 | 110,119,309 | 110,129,963 | 109,850,372 | 110,135,000 | +0.3% | |
| Gross margin | 73.4% | 74.3% | 76.5% | 65.7% | 67.2% | 69.5% | +2.3 pts | |
| Operating margin | 30.0% | 23.1% | 39.7% | 30.6% | 37.1% | 39.6% | +2.5 pts | |
| Net margin | 19.1% | 12.3% | 26.1% | 19.4% | 24.1% | 28.7% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
