| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.6 | 1.0 | 0.9 | 1.0 | 1.0 | 1.1 | +7.4% | |
| Cost of revenue | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | +7.9% | |
| Gross profit | 0.1 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.9% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +3.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +19.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −75.4% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.9% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.7% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.8% | |
| 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) | 0.79 | 0.97 | 2.88 | 2.49 | 2.58 | 2.76 | 2.81 | +1.8% | |
| EPS, diluted (per share) | 0.79 | 0.97 | 2.88 | 2.49 | 2.57 | 2.76 | 2.81 | +1.8% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +4.9% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.9% | |
| Weighted average shares (shares) | 81,832,000 | 81,832,000 | 81,013,680 | 81,013,680 | 81,205,963 | 81,082,000 | — | — | |
| Weighted average diluted shares (shares) | 81,832,000 | 81,832,000 | 81,013,680 | 81,013,680 | 81,205,963 | 81,082,000 | — | — | |
| Gross margin | 30.4% | 28.3% | 37.4% | 36.8% | 37.3% | 37.4% | 37.1% | −0.3 pts | |
| Operating margin | 16.2% | 15.9% | 27.6% | 27.0% | 25.9% | 24.7% | 23.8% | −0.9 pts | |
| Net margin | 14.9% | 14.3% | 23.8% | 21.5% | 20.9% | 21.4% | 20.3% | −1.1 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.
