| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.0 | 5.4 | 5.7 | 6.5 | 6.7 | 6.6 | −2.5% | |
| Cost of revenue | 3.4 | 3.1 | 3.4 | 3.7 | 4.2 | 4.4 | 4.6 | +4.7% | |
| Gross profit | 1.6 | 1.9 | 2.0 | 2.1 | 2.3 | 2.4 | 2.0 | −15.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 1.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 1.2 | 1.6 | 1.6 | 1.6 | 1.8 | 1.9 | 1.7 | −12.4% | |
| Operating income | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | −28.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | −40.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | −43.3% | |
| 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) | 2.90 | 2.81 | 3.59 | 3.87 | 4.35 | 3.79 | 2.15 | −43.4% | |
| EPS, diluted (per share) | 2.90 | 2.81 | 3.59 | 3.87 | 4.35 | 3.79 | 2.15 | −43.4% | |
| EBITDA | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | −14.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +2.1% | |
| Weighted average shares (shares) | 85,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 84,896,000 | — | — | |
| Weighted average diluted shares (shares) | 85,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 84,896,000 | — | — | |
| Gross margin | 31.7% | 37.6% | 37.6% | 36.0% | 35.5% | 35.2% | 30.4% | −4.8 pts | |
| Operating margin | 8.0% | 5.3% | 6.9% | 8.1% | 8.0% | 6.9% | 5.0% | −1.9 pts | |
| Net margin | 5.0% | 4.8% | 5.7% | 5.7% | 5.7% | 4.8% | 2.8% | −2.0 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.