| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.1 | 2.5 | 2.9 | 3.2 | 4.1 | 4.3 | +5.6% | |
| Cost of revenue | 0.9 | 1.3 | 1.6 | 1.9 | 2.0 | 2.6 | 2.8 | +6.7% | |
| Gross profit | 0.4 | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.9 | 0.9 | +8.6% | |
| Operating income | 0.1 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | −4.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +26.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | −23.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +110.3% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | −17.7% | |
| 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) | 1.13 | 2.87 | 3.05 | 3.70 | 4.83 | 5.32 | 3.80 | −28.7% | |
| EPS, diluted (per share) | 1.13 | 2.87 | 3.05 | 3.70 | 4.83 | 5.32 | 3.80 | −28.7% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | −1.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +8.4% | |
| Weighted average shares (shares) | 86,077,611 | 90,000,000 | 90,000,000 | 97,344,457 | 97,474,000 | 101,128,000 | — | — | |
| Weighted average diluted shares (shares) | 86,077,611 | 90,000,000 | 90,000,000 | 97,344,457 | 97,474,000 | 101,128,000 | — | — | |
| Gross margin | 34.1% | 36.1% | 36.0% | 36.7% | 37.6% | 34.9% | 34.1% | −0.8 pts | |
| Operating margin | 9.5% | 17.3% | 17.0% | 17.2% | 17.7% | 13.7% | 12.4% | −1.4 pts | |
| Net margin | 7.4% | 12.3% | 11.0% | 12.2% | 14.7% | 13.2% | 10.3% | −2.9 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.
