| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.9 | 29.4 | 34.1 | 35.9 | 37.6 | 46.1 | 64.8 | +40.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Gross profit | 21.9 | 29.4 | 34.1 | 35.9 | 37.6 | 46.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 3.1 | 2.7 | 2.9 | 3.2 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.0 | 15.0 | 12.8 | 13.1 | 14.0 | 19.0 | — | — | |
| Operating income | 12.9 | 14.5 | 21.3 | 22.8 | 23.6 | 27.1 | 29.3 | +8.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 12.9 | 14.5 | 21.3 | 22.8 | 23.6 | 27.1 | 29.0 | +7.3% | |
| Income tax | 1.4 | 1.7 | 2.5 | 2.7 | 2.5 | 2.0 | 3.1 | +51.7% | |
| Net income | 11.4 | 12.7 | 18.6 | 20.0 | 21.2 | 25.1 | 25.2 | +0.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.87 | 2.33 | 3.27 | 3.36 | 3.57 | 4.17 | 4.20 | +0.7% | |
| EPS, diluted (per share) | 2.86 | 2.33 | 3.26 | 3.36 | 3.56 | 4.17 | 4.19 | +0.4% | |
| EBITDA | 13.8 | 16.3 | 23.6 | 25.1 | 26.2 | 28.2 | — | — | |
| Depreciation & amortization | 0.9 | 1.8 | 2.3 | 2.3 | 2.6 | 1.2 | — | — | |
| Weighted average shares (shares) | 3,989,328,000 | 5,433,411,000 | 5,690,698,500 | 5,947,986,000 | 5,944,649,000 | 5,936,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,994,905,000 | 5,442,480,000 | 5,699,236,500 | 5,955,993,000 | 5,952,973,000 | 5,936,000,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — | |
| Operating margin | 58.9% | 49.1% | 62.4% | 63.5% | 62.8% | 58.7% | 45.3% | −13.4 pts | |
| Net margin | 52.1% | 43.1% | 54.5% | 55.8% | 56.3% | 54.4% | 38.9% | −15.5 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.
