| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.2 | 1.8 | 2.1 | 2.3 | 2.4 | 2.6 | +7.8% | |
| Cost of revenue | 0.9 | 0.9 | 1.3 | 1.6 | 1.7 | 1.7 | 1.9 | +10.7% | |
| Gross profit | 0.0 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +7.5% | |
| Operating income | (0.3) | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | +7.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +114.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −44.9% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.3) | 0.0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | −3.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −19.0% | |
| Net income | (0.3) | 0.0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | −3.9% | |
| 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) | (4.08) | 0.17 | 3.14 | 3.45 | 4.30 | 3.82 | 3.68 | −3.8% | |
| EPS, diluted (per share) | (4.08) | 0.17 | 3.14 | 3.45 | 4.30 | 3.82 | 3.68 | −3.8% | |
| EBITDA | (0.1) | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +16.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | +37.1% | |
| Weighted average shares (shares) | 82,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | 82,100,000 | — | — | |
| Weighted average diluted shares (shares) | 82,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | 82,100,000 | — | — | |
| Gross margin | 4.6% | 27.4% | 28.4% | 26.5% | 27.9% | 28.3% | 26.4% | −1.9 pts | |
| Operating margin | −29.2% | 5.0% | 15.6% | 14.3% | 15.7% | 13.1% | 13.1% | −0.0 pts | |
| Net margin | −36.1% | 1.2% | 14.1% | 13.2% | 15.3% | 12.8% | 11.5% | −1.4 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.
