| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7 | 24.7 | 28.1 | 26.8 | 24.0 | 26.1 | 26.0 | −0.3% | |
| Cost of revenue | 17.1 | 20.2 | 23.2 | 21.4 | 19.0 | 21.0 | 20.9 | −0.2% | |
| Gross profit | 4.6 | 4.5 | 4.9 | 5.4 | 5.0 | 5.1 | 5.1 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.0 | 3.2 | 1.1 | 1.1 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 0.7 | 2.8 | 0.8 | 0.8 | — | — | |
| Operating expenses | 3.6 | 3.6 | 3.9 | 3.1 | 3.5 | 4.0 | 3.9 | −0.2% | |
| Operating income | 1.7 | 1.4 | 1.7 | 2.3 | 1.5 | 1.0 | 1.1 | +8.9% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.5 | — | — | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +37.1% | |
| Other income / expense | (0.5) | (0.9) | (0.6) | (1.0) | 10.4 | (0.2) | — | — | |
| Pre-tax income | 1.1 | 0.5 | 1.0 | 1.3 | 11.9 | 0.9 | 0.9 | +8.6% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.6 | (0.1) | (0.1) | +38.2% | |
| Net income | 0.9 | 0.4 | 0.7 | 0.9 | 10.0 | 0.9 | 1.0 | +11.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | — | — | |
| Other net income adjustments | 0.7 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.71 | 0.74 | 1.39 | 1.69 | 10.61 | 2.93 | 3.29 | +12.2% | |
| EPS, diluted (per share) | 1.71 | 0.74 | 1.39 | 1.69 | 10.59 | 2.81 | 3.18 | +13.1% | |
| EBITDA | 2.1 | 1.6 | 2.2 | 2.7 | 13.0 | 2.2 | 2.3 | +6.6% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | +4.2% | |
| Weighted average shares (shares) | 533,874,277 | 533,530,954 | 532,723,655 | 531,798,142 | 940,287,000 | 298,464,000 | — | — | |
| Weighted average diluted shares (shares) | 533,874,277 | 533,530,954 | 533,981,000 | 532,992,530 | 941,578,000 | 298,464,000 | — | — | |
| Gross margin | 21.4% | 18.2% | 17.4% | 20.3% | 20.7% | 19.5% | 19.5% | −0.0 pts | |
| Operating margin | 7.7% | 5.8% | 6.1% | 8.7% | 6.1% | 4.0% | 4.3% | +0.4 pts | |
| Net margin | 4.2% | 1.6% | 2.6% | 3.4% | 41.6% | 3.4% | 3.8% | +0.4 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.
