| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 7.3 | 8.3 | 9.5 | 11.2 | 13.7 | 14.6 | +6.6% | |
| Cost of revenue | 4.0 | 4.9 | 5.6 | 6.3 | 7.5 | 9.5 | 10.3 | +8.6% | |
| Gross profit | 1.9 | 2.3 | 2.7 | 3.3 | 3.7 | 4.2 | 4.3 | +2.0% | |
| 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 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.7 | 0.9 | 1.0 | 1.1 | 1.4 | 1.6 | 1.6 | −0.2% | |
| Operating income | 1.1 | 1.5 | 1.7 | 2.1 | 2.4 | 2.6 | 2.7 | +2.5% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.1) | — | — | |
| Pre-tax income | 1.1 | 1.5 | 1.8 | 2.2 | 2.4 | 2.5 | 2.6 | +1.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +85.7% | |
| Net income | 1.1 | 1.4 | 1.7 | 2.0 | 2.3 | 2.4 | 2.4 | +0.7% | |
| 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) | 3.02 | 3.93 | 4.72 | 5.85 | 6.61 | 6.86 | 6.91 | +0.8% | |
| EPS, diluted (per share) | 3.02 | 3.93 | 4.72 | 5.85 | 6.61 | 6.86 | 6.91 | +0.8% | |
| EBITDA | 1.5 | 1.9 | 2.1 | 2.6 | 3.0 | 3.3 | 3.6 | +7.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.8 | +17.8% | |
| Weighted average shares (shares) | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,069,000 | — | — | |
| Weighted average diluted shares (shares) | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,069,000 | — | — | |
| Gross margin | 31.8% | 32.1% | 33.1% | 34.2% | 33.4% | 30.7% | 29.4% | −1.3 pts | |
| Operating margin | 19.0% | 20.2% | 20.5% | 22.0% | 21.0% | 19.3% | 18.5% | −0.7 pts | |
| Net margin | 18.0% | 19.0% | 19.9% | 21.5% | 20.7% | 17.5% | 16.6% | −1.0 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.
