| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.5 | 2.5 | 4.3 | 6.2 | 6.7 | 8.2 | +22.4% | |
| Cost of revenue | 1.1 | 1.0 | 1.6 | 2.6 | 3.8 | 4.2 | 5.3 | +24.4% | |
| Gross profit | 0.6 | 0.5 | 0.9 | 1.7 | 2.4 | 2.5 | 2.9 | +18.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.5 | 0.4 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 | 0.7 | +49.1% | |
| Operating income | 0.4 | 0.1 | 0.3 | 1.3 | 1.7 | 2.0 | 2.2 | +11.3% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.8 | 0.9 | 1.0 | 1.4 | +48.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Other income / expense | (0.3) | 0.0 | 0.1 | (0.8) | (0.8) | (0.9) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.5 | 0.5 | 1.0 | 1.0 | 1.0 | −0.8% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.6% | |
| Net income | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.8 | 0.8 | −2.2% | |
| 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) | 1.78 | 0.13 | 0.46 | 0.40 | 0.73 | 0.74 | 0.72 | −2.5% | |
| EPS, diluted (per share) | 1.78 | 0.13 | 0.46 | 0.59 | 0.73 | 0.74 | 0.72 | −2.5% | |
| EBITDA | 0.6 | 0.7 | 1.2 | 2.1 | 3.1 | 3.5 | 3.9 | +11.9% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.8 | 1.3 | 1.5 | 1.8 | +15.7% | |
| Weighted average shares (shares) | 41,325,626 | 858,087,510 | 858,087,510 | 1,095,190,638 | 1,097,325,000 | 1,101,446,000 | — | — | |
| Weighted average diluted shares (shares) | 41,325,626 | 858,087,510 | 858,087,510 | 753,290,000 | 1,097,325,000 | 1,101,446,000 | — | — | |
| Gross margin | 35.2% | 34.1% | 35.4% | 39.5% | 38.1% | 36.9% | 35.8% | −1.1 pts | |
| Operating margin | 24.2% | 7.0% | 13.5% | 30.0% | 28.1% | 29.6% | 26.9% | −2.7 pts | |
| Net margin | 4.3% | 7.1% | 15.8% | 10.2% | 12.9% | 12.2% | 9.8% | −2.5 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.
