| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.4 | 15.8 | 18.7 | 19.6 | 21.0 | 22.1 | 23.7 | +7.3% | |
| Cost of revenue | 9.8 | 11.1 | 14.5 | 13.9 | 14.6 | 16.6 | 16.5 | −0.5% | |
| Gross profit | 5.5 | 4.8 | 4.2 | 5.7 | 6.4 | 5.5 | 7.2 | +30.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.7 | 1.1 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.6 | 0.9 | 0.9 | 1.0 | — | — | |
| Operating expenses | 2.9 | 2.8 | 3.1 | 3.0 | 3.4 | 3.4 | 4.0 | +17.1% | |
| Operating income | 2.5 | 2.0 | 2.3 | 2.7 | 3.0 | 2.1 | 3.2 | +53.6% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | +2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.5) | (0.3) | (0.4) | (0.5) | (0.5) | 0.5 | — | — | |
| Pre-tax income | 2.0 | 1.7 | 1.8 | 2.2 | 2.5 | 2.6 | 2.6 | −0.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.7% | |
| Net income | 2.0 | 1.6 | 1.8 | 2.0 | 2.3 | 2.5 | 2.5 | −0.2% | |
| 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) | 2.02 | 1.59 | 1.79 | 2.08 | 2.34 | 2.44 | 2.47 | +1.3% | |
| EPS, diluted (per share) | 1.98 | 1.56 | 1.76 | 2.05 | 2.31 | 2.44 | 2.45 | +0.3% | |
| EBITDA | 4.6 | 4.2 | 4.7 | 5.2 | 5.5 | 4.6 | 5.8 | +27.0% | |
| Depreciation & amortization | 2.1 | 2.2 | 2.4 | 2.5 | 2.4 | 2.5 | 2.6 | +4.9% | |
| Weighted average shares (shares) | 980,708,000 | 981,559,000 | 981,897,000 | 984,567,000 | 988,182,000 | 1,005,310,000 | — | — | |
| Weighted average diluted shares (shares) | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,005,310,000 | — | — | |
| Gross margin | 36.0% | 30.2% | 22.6% | 29.0% | 30.4% | 24.9% | 30.4% | +5.5 pts | |
| Operating margin | 16.4% | 12.7% | 12.2% | 13.8% | 14.3% | 9.4% | 13.5% | +4.1 pts | |
| Net margin | 12.9% | 9.9% | 9.4% | 10.5% | 11.0% | 11.1% | 10.4% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
