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| Currency in CHF | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 724.60M | 1.22B | 1.79B | 2.32B | 2.88B |
| YoY Growth % | — | +68.7% | +46.6% | +29.4% | +24.2% |
| Cost of Revenue | 294.30M | 537.20M | 724.80M | 912.60M | 1.07B |
| Gross Profit | 430.30M | 684.90M | 1.07B | 1.41B | 1.81B |
| YoY Growth % | — | +59.2% | +55.8% | +31.7% | +28.7% |
| Gross Margin | 59.4% | 56.0% | 59.6% | 60.6% | 62.8% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 8.90M | 0.00 | 0.00 |
| Selling, General & Admin | 571.40M | 599.80M | 855.20M | 1.19B | 1.45B |
| Total Operating Expenses | 571.40M | 599.80M | 887.10M | 1.19B | 1.45B |
| Operating Income | -141.10M | 85.10M | 180.20M | 211.60M | 360.15M |
| YoY Growth % | — | — | +111.8% | +17.4% | +70.2% |
| Operating Margin | -19.5% | 7.0% | 10.1% | 9.1% | 12.5% |
Non-Operating | |||||
| Interest Expense | 3.54M | 6.19M | 10.76M | 23.81M | 28.27M |
| Other Income | -18.50M | -7.20M | -111.10M | 68.00M | -164.17M |
| Income Before Tax | -159.60M | 77.90M | 69.10M | 279.60M | 195.97M |
| Income Tax | 10.60M | 20.20M | -10.50M | 37.40M | 1.43M |
| Net Income | -170.20M | 57.70M | 79.60M | 242.30M | 194.54M |
| YoY Growth % | — | — | +38.0% | +204.4% | -19.7% |
| Net Margin | -23.5% | 4.7% | 4.4% | 10.5% | 6.8% |
Per Share | |||||
| EPS (Diluted) | -0.55 | 0.18 | 0.25 | 0.71 | 0.58 |
Other | |||||
| EBITDA | -125.80M | 128.60M | 206.30M | 400.00M | 345.92M |
| YoY Growth % | — | — | +60.4% | +93.9% | -13.5% |
| EBITDA Margin | -17.4% | 10.5% | 11.5% | 17.3% | 12.0% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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