| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.3 | 0.6 | 0.5 | 1.0 | 1.2 | 1.9 | +57.2% | |
| Cost of revenue | 0.0 | 0.2 | 0.5 | 0.4 | 0.8 | 0.9 | 1.5 | +71.8% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | +15.5% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +13.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +94.1% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | −4.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.8% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | −6.1% | |
| EPS, basic (per share) | 0.52 | 2.49 | 4.19 | 4.22 | 5.28 | 9.23 | 8.11 | −12.1% | |
| EPS, diluted (per share) | 0.52 | 2.49 | 4.19 | 4.22 | 5.28 | 9.23 | 8.11 | −12.1% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | +13.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.5% | |
| Weighted average shares (shares) | 33,333,333 | 33,333,333 | 33,333,333 | 30,000,000 | 30,000,000 | 30,459,184 | — | — | |
| Weighted average diluted shares (shares) | 33,333,333 | 33,333,333 | 33,333,333 | 30,000,000 | 30,000,000 | 30,459,184 | — | — | |
| Gross margin | 34.9% | 27.6% | 26.3% | 24.5% | 18.9% | 26.0% | 19.1% | −6.9 pts | |
| Operating margin | 25.9% | 25.6% | 23.5% | 19.7% | 13.9% | 20.5% | 14.8% | −5.7 pts | |
| Net margin | 22.9% | 24.2% | 22.0% | 23.6% | 16.3% | 23.5% | 14.1% | −9.5 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.