| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 9.1 | 9.4 | 10.6 | 10.8 | 11.4 | 11.8 | +3.9% | |
| Cost of revenue | 8.0 | 7.9 | 8.1 | 9.3 | 9.5 | 10.0 | 10.3 | +3.3% | |
| Gross profit | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | −0.4% | |
| Operating income | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 1.0 | 1.2 | +10.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −5.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +91.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | +7.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.5% | |
| Net income | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | +7.1% | |
| 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) | 0.84 | 0.83 | 0.81 | 0.81 | 0.81 | 0.87 | 0.94 | +7.5% | |
| EPS, diluted (per share) | 0.84 | 0.83 | 0.81 | 0.81 | 0.81 | 0.87 | 0.94 | +7.5% | |
| EBITDA | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | +9.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.9% | |
| Weighted average shares (shares) | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | — | — | |
| Gross margin | 14.3% | 13.5% | 13.7% | 12.0% | 12.2% | 12.4% | 12.9% | +0.5 pts | |
| Operating margin | 11.8% | 11.7% | 10.8% | 9.8% | 9.7% | 9.2% | 9.8% | +0.6 pts | |
| Net margin | 10.8% | 10.9% | 10.3% | 9.2% | 9.0% | 9.2% | 9.5% | +0.3 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.
