| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.5 | 0.7 | 1.1 | 1.4 | 1.5 | +5.9% | |
| Cost of revenue | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 1.2 | 1.3 | +5.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −96.7% | |
| Other income / expense | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −20.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.8% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +7.2% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.49 | 0.38 | 0.43 | 0.52 | 0.72 | 0.96 | 1.02 | +6.5% | |
| EPS, diluted (per share) | 0.49 | 0.38 | 0.43 | 0.52 | 0.72 | 0.95 | 1.02 | +7.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −20.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.2% | |
| Weighted average shares (shares) | 150,000,000 | 158,000,000 | 158,000,000 | 157,773,377 | 157,587,812 | 157,587,812 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 158,000,000 | 158,000,000 | 158,000,000 | 158,000,000 | 158,000,000 | — | — | |
| Gross margin | 35.3% | 27.1% | 23.2% | 17.1% | 15.8% | 15.7% | 15.8% | +0.1 pts | |
| Operating margin | 20.7% | 15.4% | 14.9% | 11.5% | 10.1% | 7.4% | 7.2% | −0.1 pts | |
| Net margin | 22.8% | 15.5% | 13.6% | 11.3% | 10.4% | 10.5% | 10.6% | +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.
