| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 1.1 | 1.1 | 1.4 | 2.1 | 2.4 | 2.6 | +6.2% | |
| Cost of revenue | 0.5 | 0.8 | 0.8 | 1.0 | 1.6 | 1.8 | 2.0 | +8.7% | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | −7.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | −25.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +40.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −31.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.20 | 0.36 | 0.49 | 0.40 | 0.53 | 0.59 | 0.40 | −31.5% | |
| EPS, diluted (per share) | 0.20 | 0.36 | 0.49 | 0.40 | 0.53 | 0.59 | 0.40 | −31.5% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −6.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.9% | |
| Weighted average shares (shares) | 500,000,000 | 497,414,437 | 500,000,000 | 500,000,000 | 499,896,000 | 497,119,000 | — | — | |
| Weighted average diluted shares (shares) | 500,000,000 | 497,414,388 | 500,000,000 | 500,000,000 | 500,000,000 | 497,119,000 | — | — | |
| Gross margin | 21.2% | 22.6% | 26.8% | 27.2% | 24.2% | 24.9% | 23.1% | −1.8 pts | |
| Operating margin | 15.4% | 16.7% | 19.7% | 17.9% | 16.5% | 16.6% | 14.5% | −2.1 pts | |
| Net margin | 16.8% | 17.8% | 22.2% | 14.8% | 12.9% | 12.0% | 7.8% | −4.3 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.