Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 919.3M | 905.7M | 765.3M |
| Cost of revenue | 387.9M | 356.4M | 357.9M | 304.6M |
| Gross profit | 622.5M | 562.9M | 547.7M | 460.8M |
| Operating expense | ||||
| Research & development | 17.8M | 23.7M | 17.5M | 14.7M |
| Selling general and admin | 41.9M | 34.9M | 43.0M | 31.4M |
| Other operating expenses | 38.4M | 36.0M | 31.1M | 24.5M |
| Operating income | 193.9M | 163.2M | 162.9M | 145.4M |
| Non operating interest income | ||||
| Income | 867.1K | 399.3K | 146.5K | 259K |
| Expense | 1.1M | 1.8M | 645.9K | 979K |
| Other income expense | — | — | — | — |
| Pretax income | 188.6M | 152.4M | 157.7M | 143.4M |
| Tax provision | 31.5M | 6.0M | 26.5M | 27.9M |
| Net income | 157.1M | 146.5M | 131.2M | 115.5M |
| Basic EPS | 11.9 | 11.1 | 10.0 | 9.4 |
| Diluted EPS | 11.9 | 11.1 | 10.0 | 9.4 |
| Basic average shares | 13.2M | 13.2M | 13.2M | 11.5M |
| Diluted average shares | 13.2M | 13.2M | 13.2M | 11.5M |
| EBITDA | 233.6M | 192.2M | 196.6M | 177.2M |
| Net income from continuing op. | 157.1M | 146.5M | 131.2M | 115.5M |
| Minority interests | 60K | 118K | 99K | 167K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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