| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 862.1 | 1,501.8 | 2,266.4 | 1,856.4 | 1,801.7 | 1,671.2 | 1,823.5 | +9.1% | |
| Cost of revenue | 421.6 | 659.2 | 684.2 | 896.6 | 911.9 | 832.9 | 895.4 | +7.5% | |
| Gross profit | 440.5 | 842.6 | 1,582.2 | 959.8 | 889.8 | 838.3 | 928.1 | +10.7% | |
| Research & development | 2.8 | 3.9 | 4.4 | 5.2 | 5.8 | 5.4 | 5.5 | +0.3% | |
| Selling, general & administrative | 47.0 | 59.5 | 83.7 | 76.9 | 88.9 | 83.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 57.1 | 70.7 | 438.1 | 91.5 | 103.3 | 99.1 | 111.4 | +12.4% | |
| Operating income | 383.4 | 771.9 | 1,144.1 | 868.3 | 786.5 | 739.2 | 816.7 | +10.5% | |
| Interest expense | 10.6 | 12.1 | 8.4 | 5.2 | 10.5 | 11.1 | 25.0 | +125.1% | |
| Interest income | 1.8 | 0.8 | 9.1 | 25.4 | 20.3 | 8.6 | — | — | |
| Other income / expense | (10.9) | (2.4) | 8.9 | 19.8 | (4.4) | (36.4) | — | — | |
| Pre-tax income | 372.4 | 769.5 | 1,153.0 | 888.1 | 782.0 | 702.9 | 786.4 | +11.9% | |
| Income tax | 188.7 | 357.1 | 549.0 | 433.3 | 383.6 | 352.7 | 370.6 | +5.1% | |
| Net income | 184.9 | 395.2 | 597.2 | 452.8 | 393.9 | 348.0 | 408.4 | +17.3% | |
| 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) | 0.76 | 1.64 | 2.47 | 1.87 | 1.63 | 1.44 | 1.96 | +36.0% | |
| EPS, diluted (per share) | 0.76 | 1.64 | 2.47 | 1.87 | 1.63 | 1.44 | 1.96 | +36.0% | |
| EBITDA | 459.2 | 867.1 | 1,253.5 | 993.3 | 884.2 | 807.0 | 916.2 | +13.5% | |
| Depreciation & amortization | 76.2 | 85.5 | 91.6 | 97.0 | 91.7 | 93.1 | 95.1 | +2.1% | |
| Weighted average shares (shares) | 241,859,884,000 | 241,885,294,000 | 241,904,542,000 | 241,933,000,000 | 241,894,000,000 | 241,694,444,000 | — | — | |
| Weighted average diluted shares (shares) | 241,859,884,000 | 241,885,294,000 | 241,904,542,000 | 241,933,000,000 | 241,894,000,000 | 241,694,444,000 | — | — | |
| Gross margin | 51.1% | 56.1% | 69.8% | 51.7% | 49.4% | 50.2% | 50.9% | +0.7 pts | |
| Operating margin | 44.5% | 51.4% | 50.5% | 46.8% | 43.7% | 44.2% | 44.8% | +0.6 pts | |
| Net margin | 21.5% | 26.3% | 26.4% | 24.4% | 21.9% | 20.8% | 22.4% | +1.6 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.
