| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 5.2 | 5.3 | 6.1 | 6.3 | 7.8 | 8.1 | +4.0% | |
| Cost of revenue | 2.3 | 2.4 | 2.4 | 2.6 | 3.0 | 3.7 | 3.9 | +4.6% | |
| Gross profit | 2.5 | 2.9 | 2.9 | 3.5 | 3.3 | 4.1 | 4.2 | +3.4% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 0.5 | 0.3 | 0.5 | 0.3 | 1.9 | 2.0 | +6.1% | |
| Operating income | 0.0 | 2.3 | 2.6 | 3.0 | 3.0 | 2.2 | 2.2 | +1.2% | |
| Interest expense | 1.0 | 1.0 | 1.1 | 1.5 | 1.3 | 1.7 | 1.4 | −15.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.6 | 0.7 | +15.0% | |
| Other income / expense | 0.8 | (1.4) | (1.1) | (1.1) | (1.0) | 0.0 | — | — | |
| Pre-tax income | 0.8 | 0.9 | 1.5 | 1.8 | 2.0 | 2.2 | 1.6 | −29.8% | |
| Income tax | (0.1) | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +7.0% | |
| Net income | 0.9 | 0.8 | 1.5 | 1.7 | 1.8 | 1.9 | 1.6 | −13.8% | |
| Discontinued operations | 0.0 | (0.1) | 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) | 1.38 | 1.14 | 1.79 | 2.27 | 2.38 | 2.47 | 2.10 | −15.1% | |
| EPS, diluted (per share) | 1.38 | 1.14 | 1.79 | 2.27 | 2.38 | 2.47 | 2.08 | −15.6% | |
| EBITDA | 2.4 | 2.5 | 3.1 | 3.8 | 3.8 | 2.8 | 3.0 | +5.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | +20.8% | |
| Weighted average shares (shares) | 645,763,000 | 664,701,000 | 731,100,000 | 732,562,200 | 732,325,000 | 749,514,000 | — | — | |
| Weighted average diluted shares (shares) | 645,763,000 | 664,701,000 | 731,100,000 | 732,562,200 | 732,562,000 | 750,366,000 | — | — | |
| Gross margin | 52.3% | 54.5% | 54.3% | 57.3% | 52.9% | 52.4% | 52.1% | −0.3 pts | |
| Operating margin | 0.0% | 44.0% | 49.6% | 48.9% | 47.8% | 28.4% | 27.7% | −0.8 pts | |
| Net margin | 18.3% | 14.5% | 29.2% | 27.3% | 27.9% | 23.8% | 19.7% | −4.1 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.
