| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 5.8 | 6.0 | 6.2 | 6.8 | 7.4 | 7.6 | +2.7% | |
| Cost of revenue | 4.9 | 4.6 | 4.8 | 4.8 | 5.2 | 5.8 | 5.9 | +1.9% | |
| Gross profit | 1.0 | 1.2 | 1.3 | 1.4 | 1.6 | 1.7 | 1.8 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 1.0 | +22.6% | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.5 | 0.8 | 0.9 | 0.8 | −10.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −56.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | +0.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.9% | |
| Net income | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +0.9% | |
| 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) | 3.80 | 5.39 | 5.85 | 5.12 | 6.90 | 6.57 | 6.62 | +0.8% | |
| EPS, diluted (per share) | 3.65 | 5.17 | 5.50 | 4.88 | 6.60 | 6.21 | 6.30 | +1.5% | |
| EBITDA | 0.5 | 0.6 | 0.7 | 0.6 | 0.8 | 1.0 | 0.9 | −4.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.5% | |
| Weighted average shares (shares) | 73,728,000 | 73,623,316 | 75,184,219 | 76,205,885 | 76,478,000 | 80,032,000 | — | — | |
| Weighted average diluted shares (shares) | 76,800,000 | 76,800,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,032,000 | — | — | |
| Gross margin | 17.4% | 20.3% | 21.0% | 22.0% | 23.0% | 22.4% | 23.0% | +0.6 pts | |
| Operating margin | 5.9% | 8.4% | 9.0% | 7.8% | 11.5% | 11.6% | 10.1% | −1.5 pts | |
| Net margin | 4.7% | 6.8% | 7.3% | 6.3% | 7.8% | 6.7% | 6.6% | −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.
