| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.5 | 2.8 | 3.0 | 3.3 | 3.4 | 3.5 | +1.9% | |
| Cost of revenue | 1.2 | 1.4 | 1.6 | 1.8 | 1.9 | 2.0 | 2.0 | +0.9% | |
| Gross profit | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | +3.4% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.2% | |
| Operating income | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | +3.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | −9.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.6% | |
| Pre-tax income | 0.9 | 0.9 | 1.0 | 0.9 | 1.0 | 1.1 | 1.2 | +6.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | +6.4% | |
| Net income | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 1.0 | 1.1 | +6.6% | |
| EPS, basic (per share) | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 | 0.11 | +6.5% | |
| EPS, diluted (per share) | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 | 0.11 | +6.5% | |
| EBITDA | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | +2.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +1.4% | |
| Weighted average shares (shares) | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | — | — | |
| Gross margin | 45.7% | 43.1% | 44.1% | 42.3% | 40.8% | 41.4% | 42.0% | +0.6 pts | |
| Operating margin | 37.7% | 35.9% | 36.3% | 35.6% | 34.7% | 35.2% | 35.6% | +0.5 pts | |
| Net margin | 40.0% | 38.0% | 35.8% | 31.4% | 27.5% | 29.0% | 30.4% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
