| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 0.8 | 1.0 | 1.2 | 1.3 | 1.4 | +7.0% | |
| Cost of revenue | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | +8.5% | |
| Gross profit | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | +3.5% | |
| 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 | 0.1 | 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 | +7.1% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +2.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +225.6% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +4.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.2% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +8.0% | |
| 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) | 2.53 | 2.24 | 1.67 | 2.30 | 2.88 | 2.35 | 2.54 | +8.0% | |
| EPS, diluted (per share) | 2.53 | 2.24 | 1.67 | 2.30 | 2.88 | 2.35 | 2.54 | +8.0% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +0.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.7% | |
| Weighted average shares (shares) | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 85,957,000 | — | — | |
| Weighted average diluted shares (shares) | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 85,957,000 | — | — | |
| Gross margin | 35.0% | 35.5% | 31.6% | 30.8% | 30.9% | 26.7% | 25.8% | −0.9 pts | |
| Operating margin | 27.9% | 28.3% | 23.1% | 24.3% | 24.6% | 19.4% | 18.5% | −0.9 pts | |
| Net margin | 29.3% | 25.5% | 18.3% | 20.1% | 20.5% | 16.0% | 16.2% | +0.1 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.