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| Millions CHF (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,792.1 | 2,318.3 | 2,878.5 | 3,132.2 | ||||||
| -Cost of Revenue | 724.8 | 912.6 | 1,069.9 | 1,131.2 | ||||||
| Gross Profit | 1,067.3 | 1,405.7 | 1,808.6 | 2,000.9 | ||||||
| -Operating Expenses | 887.1 | 1,194.1 | 1,448.4 | 1,581.6 | ||||||
| +Selling, General & Admin | 855.2 | 1,194.2 | 1,448.4 | 1,581.5 | ||||||
| +General And Administrative Expenses | 286.6 | 461.1 | - | 132.2 | ||||||
| +Selling And Marketing Expenses | 568.6 | 733.1 | - | 235.8 | ||||||
| +Research and Development | 8.9 | - | - | - | ||||||
| +Other Operating Expenses | 23.0 | -0.1 | - | 0.1 | ||||||
| Operating Income | 180.2 | 211.6 | 360.1 | 419.4 | ||||||
| +Non Operating Income | -110.9 | 68.4 | -162.9 | -160.9 | ||||||
| +Interest Income, Net | 0.2 | 0.4 | 1.2 | -0.9 | ||||||
| +Interest Income | 10.9 | 24.2 | 29.5 | 30.5 | ||||||
| -Interest Expense | 10.8 | 23.8 | 28.3 | 31.4 | ||||||
| +Other Non-Op Income | -111.1 | 68.0 | -164.2 | -159.9 | ||||||
| Pretax Income | 69.1 | 279.6 | 196.0 | 259.5 | ||||||
| -Income Tax Expense | -10.5 | 37.4 | 1.4 | 7.3 | ||||||
| Income from Cont Ops | 79.6 | 242.2 | 194.5 | 252.2 | ||||||
| -Net Extraordinary Losses | - | -0.1 | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | 0.1 | - | - | ||||||
| Income Incl. MI | 79.6 | 242.3 | 194.5 | 252.2 | ||||||
| -Minority Interests | - | - | - | 0.0 | ||||||
| Net Income, GAAP | 79.6 | 242.3 | 194.5 | 252.2 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 79.6 | 242.3 | 194.5 | 252.2 | ||||||
| Weighted Average Shs Out | 323,257,314 | 338,888,888 | 329,504,487 | 1,334,905,860 | ||||||
| EPS | 0.3 | 0.7 | 0.6 | 0.8 | ||||||
| Weighted Average Shs Out Dil | 323,257,314 | 338,888,888 | 333,858,452 | 1,342,635,451 | ||||||
| EPS Diluted | 0.3 | 0.7 | 0.6 | 0.8 | ||||||
| Millions CHF (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,792.1 | 2,318.3 | 2,878.5 | 3,132.2 | ||||||
| -Cost of Revenue | 724.8 | 912.6 | 1,069.9 | 1,131.2 | ||||||
| Gross Profit | 1,067.3 | 1,405.7 | 1,808.6 | 2,000.9 | ||||||
| -Operating Expenses | 887.1 | 1,194.1 | 1,448.4 | 1,581.6 | ||||||
| +Selling, General & Admin | 855.2 | 1,194.2 | 1,448.4 | 1,581.5 | ||||||
| +General And Administrative Expenses | 286.6 | 461.1 | - | 132.2 | ||||||
| +Selling And Marketing Expenses | 568.6 | 733.1 | - | 235.8 | ||||||
| +Research and Development | 8.9 | - | - | - | ||||||
| +Other Operating Expenses | 23.0 | -0.1 | - | 0.1 | ||||||
| Operating Income | 180.2 | 211.6 | 360.1 | 419.4 | ||||||
| +Non Operating Income | -110.9 | 68.4 | -162.9 | -160.9 | ||||||
| +Interest Income, Net | 0.2 | 0.4 | 1.2 | -0.9 | ||||||
| +Interest Income | 10.9 | 24.2 | 29.5 | 30.5 | ||||||
| -Interest Expense | 10.8 | 23.8 | 28.3 | 31.4 | ||||||
| +Other Non-Op Income | -111.1 | 68.0 | -164.2 | -159.9 | ||||||
| Pretax Income | 69.1 | 279.6 | 196.0 | 259.5 | ||||||
| -Income Tax Expense | -10.5 | 37.4 | 1.4 | 7.3 | ||||||
| Income from Cont Ops | 79.6 | 242.2 | 194.5 | 252.2 | ||||||
| -Net Extraordinary Losses | - | -0.1 | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | 0.1 | - | - | ||||||
| Income Incl. MI | 79.6 | 242.3 | 194.5 | 252.2 | ||||||
| -Minority Interests | - | - | - | 0.0 | ||||||
| Net Income, GAAP | 79.6 | 242.3 | 194.5 | 252.2 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 79.6 | 242.3 | 194.5 | 252.2 | ||||||
| Weighted Average Shs Out | 323,257,314 | 338,888,888 | 329,504,487 | 1,334,905,860 | ||||||
| EPS | 0.3 | 0.7 | 0.6 | 0.8 | ||||||
| Weighted Average Shs Out Dil | 323,257,314 | 338,888,888 | 333,858,452 | 1,342,635,451 | ||||||
| EPS Diluted | 0.3 | 0.7 | 0.6 | 0.8 | ||||||