| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.3 | +9.8% | |
| Cost of revenue | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +9.7% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +14.6% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +8.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −79.4% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +6.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.7% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +5.4% | |
| 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) | 3.44 | 3.58 | 3.92 | 3.97 | 4.53 | 4.99 | 5.29 | +6.1% | |
| EPS, diluted (per share) | 3.44 | 3.58 | 3.92 | 3.95 | 4.50 | 4.99 | 5.25 | +5.2% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +7.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Weighted average shares (shares) | 55,500,000 | 55,500,000 | 55,500,000 | 55,500,000 | 55,440,325 | 55,591,000 | — | — | |
| Weighted average diluted shares (shares) | 55,500,000 | 55,500,000 | 55,500,000 | 55,792,159 | 55,724,621 | 55,591,000 | — | — | |
| Gross margin | 35.7% | 41.4% | 43.6% | 42.2% | 43.6% | 42.1% | 42.1% | +0.1 pts | |
| Operating margin | 27.9% | 26.6% | 28.0% | 29.8% | 30.4% | 29.6% | 29.2% | −0.4 pts | |
| Net margin | 26.6% | 24.8% | 23.8% | 22.8% | 23.9% | 24.2% | 23.2% | −1.0 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.