Also trades as: MOZN.SW (SIX) · $vol 2M

CHF 12.42 ($14.98)

+0.02 (+0.16%)

Weekly Expected Move ±1.8%

CHF 12 CHF 12 CHF 12 CHF 13 CHF 13

LSE · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 42 · CHF 534.9M mcap · 38M float · 0.067% daily turnover

Analysis Technicals Weather Peers

Revenue

$906M -9.9% ▼

5Y CAGR: -6.1%

Gross Profit

$99M -46.9% ▼

5Y CAGR: -10.9%

Operating Income

$46M +63.2% ▲

5Y CAGR: +1.0%

Net Income

-$27M -257.0% ▼

EPS (Diluted)

$-0.62 -259.0% ▼

EBITDA

$63M +50.5% ▲

5Y CAGR: +3.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$982M	$1.0B	$1.0B	$1.0B	$906M
YoY Growth	-20.7%	+2.2%	+1.1%	-0.8%	-9.9%
Cost of Revenue	$782M	$802M	$808M	$817M	$806M
Gross Profit	$200M	$201M	$205M	$187M	$99M
Gross Margin	20.3%	20.0%	20.3%	18.7%	11.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$14M	$13M	$16M	$16M	$53M
Operating Expenses	$133M	$130M	$140M	$159M	$53M
Operating Income	$67M	$71M	$66M	$28M	$46M
Operating Margin	6.8%	7.0%	6.5%	2.8%	5.1%
Interest Expense	$3M	$2M	$5M	$5M	$3M
Income Before Tax	$64M	$69M	$61M	$21M	-$23M
Tax Expense	$14M	$14M	$11M	$4M	$4M
Net Income	$51M	$55M	$49M	$17M	-$27M
Net Margin	5.2%	5.4%	4.9%	1.7%	-2.9%
EPS (Diluted)	$1.13	$1.24	$1.11	$0.39	$-0.62
EBITDA	$77M	$80M	$77M	$42M	$63M
Shares Outstanding	45M	44M	43M	43M	43M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$503M	$474M	$539M	$480M	$525M	$430M	$476M	$127M
Cost of Revenue	$445M	$423M	$475M	$385M	$479M	$337M	$426M	$94M
Gross Profit	$58M	$51M	$64M	$95M	$46M	$93M	$50M	$33M
Gross Margin	11.6%	10.7%	11.9%	19.8%	8.7%	21.6%	10.5%	25.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$23M	$24M	$27M	$37M	$31M	$35M	$27M	$18M
Operating Expenses	$22M	$23M	$26M	$60M	$99M	$61M	$27M	$18M
Operating Income	$36M	$28M	$38M	$35M	$16M	$32M	$23M	$15M
Operating Margin	7.1%	5.9%	7.0%	7.3%	3.1%	7.4%	4.8%	11.6%
Interest Expense	$924K	$2M	$3M	$3M	$5M	$2M	$2M	$911K
Income Before Tax	$35M	$26M	$35M	$26M	-$5M	$22M	-$45M	$13M
Tax Expense	$6M	$5M	$6M	$6M	-$2M	$4M	-$457K	$2M
Net Income	$29M	$21M	$29M	$20M	-$3M	$18M	-$44M	$11M
Net Margin	5.7%	4.4%	5.3%	4.2%	-0.6%	4.1%	-9.3%	8.5%
EPS (Diluted)	$0.65	$0.48	$0.66	$0.47	$-0.08	$0.41	$-1.03	$0.25
EBITDA	$40M	$33M	$44M	$35M	$9M	$32M	$31M	$19M
Shares Outstanding	44M	43M	43M	43M	43M	43M	43M	43M

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