Financials in USD. Standardized financial statements.
A compact view of how Ypsomed Holding AG turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $730.98M | $748.87M | $548.46M | $497.46M | $464.84M | $403.66M | $394.26M | $453.76M | $466.12M | $389.56M |
| Revenue Growth? | -2.4% | +36.5% | +10.3% | +7.0% | +15.2% | +2.4% | -13.1% | -2.7% | +19.7% | 0.0% |
| Cost of Revenue? | $416.38M | $456.80M | $359.40M | $356.87M | $351.02M | $308.83M | $303.29M | $297.35M | $326.29M | $264.08M |
| Gross Profit? | $314.61M | $292.07M | $189.05M | $140.59M | $113.82M | $94.83M | $90.97M | $156.41M | $139.83M | $125.48M |
| Gross Margin? | +43.0% | +39.0% | +34.5% | +28.3% | +24.5% | +23.5% | +23.1% | +34.5% | +30.0% | +32.2% |
| Operating Expenses? | $68.53M | $179.21M | $102.83M | $103.29M | $89.42M | $94.06M | $89.16M | $86.66M | $78.29M | $69.75M |
| Operating Income? | $246.07M | $112.85M | $86.22M | $37.30M | $24.40M | $769,000 | $1.82M | $73.16M | $60.87M | $55.28M |
| EBITDA? | $326.36M | $190.90M | $161.56M | $137.51M | $92.48M | $63.86M | $61.63M | $115.59M | $97.08M | $86.56M |
| Income Before Tax | $240.97M | $104.31M | $81.87M | $56.64M | $25.54M | $6.11M | $7.85M | $69.88M | $61.95M | $55.39M |
| Income Tax Expense | $19.04M | $16.81M | $3.51M | $5.36M | $2.44M | $302,000 | -$3.88M | $9.74M | $9.89M | $9.14M |
| Net Income? | $221.93M | $87.50M | $78.37M | $51.27M | $23.11M | $5.81M | $11.73M | $60.14M | $52.06M | $46.25M |
| EPS? | $16.31 | $6.41 | $5.74 | $3.82 | $1.82 | $0.46 | $0.93 | $4.77 | $4.14 | $3.67 |
| Diluted EPS? | $16.30 | $6.41 | $5.74 | $3.82 | $1.82 | $0.46 | $0.93 | $4.77 | $4.14 | $3.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality