| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.7 | 1.0 | 0.9 | 1.2 | 1.4 | 1.4 | −1.2% | |
| Cost of revenue | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.9 | 0.9 | +0.0% | |
| Gross profit | 0.4 | 0.2 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | −3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| 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 | 0.1 | +13.3% | |
| Operating income | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −9.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.1 | — | — | |
| Pre-tax income | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | +0.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.8% | |
| Net income | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | +0.5% | |
| 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) | 2.00 | 0.76 | 1.76 | 1.50 | 2.08 | 2.38 | 2.40 | +0.7% | |
| EPS, diluted (per share) | 2.00 | 0.76 | 1.76 | 1.50 | 2.08 | 2.38 | 2.40 | +0.7% | |
| EBITDA | 0.4 | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | −3.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | +4.2% | |
| Weighted average shares (shares) | 202,500,000 | 202,500,000 | 202,500,000 | 202,500,000 | 202,500,000 | 202,890,000 | — | — | |
| Weighted average diluted shares (shares) | 202,500,000 | 202,500,000 | 202,500,000 | 202,500,000 | 202,500,000 | 202,890,000 | — | — | |
| Gross margin | 45.2% | 30.9% | 41.4% | 35.9% | 45.1% | 37.1% | 36.3% | −0.8 pts | |
| Operating margin | 37.4% | 22.3% | 33.7% | 28.2% | 37.8% | 29.7% | 27.8% | −1.9 pts | |
| Net margin | 46.1% | 20.9% | 34.8% | 32.5% | 35.9% | 33.9% | 34.5% | +0.6 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.
