Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 596.3M | 567.5M | 500.5M | 424.3M |
| Cost of revenue | 207.8M | 190.6M | 163.7M | 146.0M |
| Gross profit | 388.5M | 376.9M | 336.8M | 278.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 28.3M | 27.9M | 25.2M | 45.9M |
| Other operating expenses | 24.7M | 20.5M | 19.7M | — |
| Operating income | 253.3M | 263.6M | 228.5M | 165.6M |
| Non operating interest income | ||||
| Income | 449K | 541K | 547K | 197.8K |
| Expense | 11.1M | 34.3M | 28.3M | 2.6M |
| Other income expense | — | — | — | — |
| Pretax income | 273.1M | 253.5M | 218.0M | 187.7M |
| Tax provision | 36.7M | 34.4M | 31.0M | 25.8M |
| Net income | 236.4M | 219.1M | 187.0M | 161.9M |
| Basic EPS | 6.0 | 5.5 | 4.8 | 3.9 |
| Diluted EPS | 6.0 | 5.5 | 4.7 | 3.9 |
| Basic average shares | 39.4M | 39.5M | 39.4M | 42.0M |
| Diluted average shares | 39.4M | 39.5M | 39.4M | 42.0M |
| EBITDA | 280.5M | 290.0M | 251.9M | 189.2M |
| Net income from continuing op. | 236.4M | 219.1M | 187.0M | 161.9M |
| Minority interests | -837K | -853K | -87K | -289K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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