Also trades as: 0RMP.L (LSE) · $vol 0M

CHF 33.60 ($40.50)

+0.30 (+0.90%)

Weekly Expected Move ±3.0%

CHF 31 CHF 32 CHF 33 CHF 34 CHF 35

SIX · Financial Services · Banks - Regional · Tech Score Neutral · Power 52 · CHF 2.4B mcap · 15M float · 0.087% daily turnover

Revenue

$746M +27.5% ▲

5Y CAGR: +11.9%

Gross Profit

$591M +1.0% ▲

5Y CAGR: +10.0%

Operating Income

$253M -32.7% ▼

5Y CAGR: +15.8%

Net Income

$221M +0.8% ▲

5Y CAGR: +16.0%

EPS (Diluted)

$3.09 +0.6% ▲

5Y CAGR: +16.2%

EBITDA

$276M -2.3% ▼

5Y CAGR: +14.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$468M	$514M	$570M	$586M	$746M
YoY Growth	+10.0%	+9.8%	+10.7%	+2.8%	+27.5%
Cost of Revenue	$4M	$21M	$193M	$246M	$155M
Gross Profit	$432M	$476M	$599M	$586M	$591M
Gross Margin	92.2%	92.5%	105.2%	100.0%	79.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$186M	$195M	$983K	$209M	$195M
Operating Expenses	$258M	$286M	$317M	$209M	$338M
Operating Income	$146M	$164M	$254M	$376M	$253M
Operating Margin	31.2%	31.9%	44.5%	64.3%	33.9%
Interest Expense	$4M	$21M	$193M	$246M	$155M
Income Before Tax	$154M	$210M	$272M	$258M	$253M
Tax Expense	$29M	$34M	$41M	$39M	$32M
Net Income	$125M	$176M	$231M	$219M	$221M
Net Margin	26.7%	34.2%	40.6%	37.4%	29.6%
EPS (Diluted)	$1.74	$2.47	$3.24	$3.07	$3.09
EBITDA	$171M	$228M	$293M	$282M	$276M
Shares Outstanding	71M	71M	71M	71M	72M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$280M	$375M	$427M	$288M	$298M	$263M	$336M	$383M
Cost of Revenue	$0	$0	$30M	-$149M	$0	$0	$70M	$66M
Gross Profit	$280M	$375M	$397M	$437M	$298M	$263M	$266M	$318M
Gross Margin	100.0%	100.0%	93.1%	151.8%	100.0%	100.0%	79.2%	82.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$115M	$87M	$47M	$150M	$59M	$152M	$92M	$96M
Operating Expenses	$75M	$60M	$47M	$150M	$59M	$152M	$123M	$179M
Operating Income	$81M	$137M	$125M	$138M	$239M	$111M	$143M	$138M
Operating Margin	29.0%	36.6%	29.2%	47.9%	80.2%	42.3%	42.6%	36.1%
Interest Expense	$0	$0	$0	$0	$0	$0	$70M	$66M
Income Before Tax	$116M	$138M	$135M	$137M	$122M	$110M	$143M	$138M
Tax Expense	$18M	$21M	$20M	$21M	$19M	$16M	$16M	$20M
Net Income	$97M	$117M	$114M	$116M	$103M	$94M	$127M	$119M
Net Margin	34.8%	31.2%	26.8%	40.3%	34.7%	35.7%	37.7%	30.9%
EPS (Diluted)	$1.37	$1.64	$1.60	$1.63	$1.45	$1.32	$1.77	$1.66
EBITDA	$125M	$149M	$122M	$148M	$120M	$105M	$166M	$138M
Shares Outstanding	71M	71M	71M	71M	71M	71M	72M	72M

BCGE.SW SIX