| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 1.0 | 1.0 | +3.1% | |
| Cost of revenue | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | +4.6% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −7.2% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.4% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.5% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.6% | |
| 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) | 1.49 | 2.02 | 2.07 | 2.26 | 3.23 | 3.59 | 3.64 | +1.5% | |
| EPS, diluted (per share) | 1.49 | 2.02 | 2.07 | 2.26 | 3.23 | 3.59 | 3.64 | +1.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.8% | |
| Weighted average shares (shares) | 26,500,000 | 26,500,000 | 26,500,000 | 26,500,000 | 26,500,000 | 26,490,000 | — | — | |
| Weighted average diluted shares (shares) | 26,500,000 | 26,500,000 | 26,500,000 | 26,500,000 | 26,500,000 | 26,490,000 | — | — | |
| Gross margin | 25.1% | 25.3% | 23.9% | 20.7% | 18.3% | 17.8% | 16.5% | −1.2 pts | |
| Operating margin | 14.9% | 16.1% | 13.1% | 11.2% | 10.1% | 9.5% | 9.1% | −0.4 pts | |
| Net margin | 13.1% | 14.9% | 12.8% | 12.1% | 11.8% | 9.4% | 9.2% | −0.1 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.
