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Price chart (1D to 10Y)
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Income Statement, fiscal years · CHF, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CHF 1.79B | CHF 2.31B | CHF 3.01B |
| Cost of revenue | CHF 724.80M | CHF 912.60M | CHF 1.12B |
| Gross profit | CHF 1.06B | CHF 1.40B | CHF 1.89B |
| Gross margin | 5960.0% | 6060.0% | 6280.0% |
| Research & development | — | CHF 9.60M | CHF 10.60M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | CHF 887.00M | CHF 1.19B | CHF 1.51B |
| Total operating expenses | CHF 887.00M | CHF 1.19B | CHF 1.51B |
| Operating income | CHF 180.20M | CHF 211.60M | CHF 377.00M |
| Operating margin | 1010.0% | 910.0% | 1250.0% |
| Interest expense | CHF 11.30M | CHF 23.10M | CHF 29.60M |
| Pretax income | CHF 69.10M | CHF 279.60M | CHF 205.20M |
| Tax provision | -CHF 10.50M | CHF 37.40M | CHF 1.50M |
| Net income | CHF 79.60M | CHF 242.30M | CHF 203.70M |
| Net margin | 440.0% | 1050.0% | 680.0% |
| EBITDA | — | CHF 316.30M | CHF 504.40M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |