| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.6 | 0.6 | 0.5 | 0.8 | 1.0 | 1.0 | −2.2% | |
| Cost of revenue | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +2.8% | |
| Gross profit | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | −9.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.5% | |
| Operating income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | −11.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +89.9% | |
| Interest income | 0.0 | 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 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | −12.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −13.5% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −11.9% | |
| 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) | 1.19 | 2.64 | 1.48 | 0.73 | 2.01 | 3.17 | 2.79 | −11.9% | |
| EPS, diluted (per share) | 1.19 | 2.64 | 1.48 | 0.73 | 2.01 | 3.17 | 2.79 | −11.9% | |
| EBITDA | 0.1 | 0.3 | 0.3 | 0.2 | 0.4 | 0.6 | 0.5 | −12.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −15.0% | |
| Weighted average shares (shares) | 74,823,150 | 74,823,109 | 85,099,214 | 74,644,073 | 88,483,482 | 88,548,200 | — | — | |
| Weighted average diluted shares (shares) | 74,823,088 | 74,823,088 | 85,099,160 | 74,644,019 | 88,361,458 | 88,547,000 | — | — | |
| Gross margin | 33.4% | 45.6% | 35.8% | 23.8% | 36.9% | 42.3% | 39.3% | −2.9 pts | |
| Operating margin | 23.7% | 36.9% | 24.7% | 11.6% | 28.5% | 35.6% | 32.4% | −3.3 pts | |
| Net margin | 23.7% | 33.6% | 21.7% | 11.2% | 22.8% | 27.3% | 24.6% | −2.7 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.