| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.0 | 1.4 | 2.0 | 2.4 | 2.5 | +4.2% | |
| Cost of revenue | 0.7 | 0.7 | 0.7 | 0.9 | 1.4 | 1.7 | 1.9 | +8.1% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.6 | −5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +13.5% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | −20.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +438.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | −11.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −11.7% | |
| 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) | 2.84 | 3.09 | 3.54 | 3.90 | 4.25 | 3.32 | 2.93 | −11.8% | |
| EPS, diluted (per share) | 2.84 | 3.09 | 3.54 | 3.90 | 4.25 | 3.32 | 2.93 | −11.8% | |
| EBITDA | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 0.8 | −8.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | −0.9% | |
| Weighted average shares (shares) | 71,167,000 | 71,167,000 | 71,167,000 | 71,167,000 | 74,101,000 | 104,304,000 | — | — | |
| Weighted average diluted shares (shares) | 71,167,000 | 71,167,000 | 71,167,000 | 71,167,000 | 74,101,000 | 104,304,000 | — | — | |
| Gross margin | 30.5% | 33.8% | 35.0% | 32.3% | 28.2% | 27.8% | 25.2% | −2.7 pts | |
| Operating margin | 20.1% | 23.3% | 26.2% | 20.8% | 20.0% | 15.6% | 11.9% | −3.7 pts | |
| Net margin | 20.7% | 22.3% | 24.6% | 20.1% | 16.0% | 14.3% | 12.1% | −2.2 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.
