| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.3 | 2.6 | 2.9 | 3.1 | 3.1 | 3.1 | +0.6% | |
| Cost of revenue | 1.2 | 1.4 | 1.6 | 1.6 | 1.7 | 1.7 | 1.6 | −3.2% | |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.2 | 1.3 | 1.4 | 1.5 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.0% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | +10.7% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | −1.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −21.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | −2.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +6.2% | |
| Net income | 0.1 | 0.2 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +2.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.2 | (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) | 1.44 | 2.82 | 3.64 | 5.94 | 6.76 | 8.34 | 8.56 | +2.6% | |
| EPS, diluted (per share) | 1.44 | 2.82 | 3.64 | 5.94 | 6.76 | 8.34 | 8.56 | +2.6% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 0.8 | −8.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.6% | |
| Weighted average shares (shares) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 79,954,000 | — | — | |
| Weighted average diluted shares (shares) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 79,954,000 | — | — | |
| Gross margin | 39.2% | 38.8% | 40.1% | 41.4% | 43.8% | 46.0% | 48.1% | +2.0 pts | |
| Operating margin | 10.4% | 13.9% | 15.3% | 18.6% | 21.5% | 22.6% | 22.3% | −0.3 pts | |
| Net margin | 5.6% | 8.6% | 18.3% | 16.6% | 19.2% | 21.7% | 22.2% | +0.5 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.
