| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.0 | 63.0 | 67.4 | 72.3 | 75.9 | 77.8 | 79.3 | +1.9% | |
| Cost of revenue | 25.9 | 29.8 | 31.8 | 35.8 | 38.6 | 40.1 | 48.2 | +20.0% | |
| Gross profit | 33.0 | 33.2 | 35.6 | 36.5 | 37.3 | 37.7 | 31.1 | −17.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.9 | 10.4 | 11.6 | 11.7 | 12.7 | 4.5 | — | — | |
| Selling & marketing | 6.1 | 5.6 | 6.1 | 5.9 | 6.6 | 3.0 | — | — | |
| Operating expenses | 20.7 | 20.6 | 22.3 | 22.3 | 22.9 | 23.3 | 16.1 | −30.8% | |
| Operating income | 12.7 | 13.2 | 14.0 | 14.2 | 14.4 | 14.4 | 15.0 | +3.9% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 1.3 | 1.2 | 0.7 | 1.3 | +87.7% | |
| Interest income | 0.4 | 0.4 | 0.6 | 1.5 | 1.7 | 1.3 | 1.0 | −22.9% | |
| Other income / expense | (0.4) | (0.5) | (0.5) | 0.6 | (2.3) | 0.3 | — | — | |
| Pre-tax income | 12.4 | 12.6 | 13.5 | 14.8 | 12.1 | 14.7 | 15.0 | +2.1% | |
| Income tax | 1.2 | 1.0 | 1.1 | 1.4 | 1.2 | (0.5) | 0.3 | +155.9% | |
| Net income | 11.0 | 11.3 | 12.2 | 13.3 | 24.7 | 14.8 | 14.7 | −0.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | (0.1) | — | — | |
| Other net income adjustments | 0.1 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.20 | 2.27 | 2.44 | 2.67 | 4.95 | 2.97 | 2.95 | −0.7% | |
| EPS, diluted (per share) | 2.20 | 2.26 | 2.43 | 2.66 | 4.95 | 2.97 | 2.95 | −0.8% | |
| EBITDA | 20.0 | 20.7 | 21.8 | 26.5 | 23.7 | 24.5 | 25.1 | +2.8% | |
| Depreciation & amortization | 7.0 | 7.5 | 7.7 | 10.5 | 10.3 | 10.0 | 10.1 | +1.1% | |
| Weighted average shares (shares) | 4,992,543,250 | 4,992,808,000 | 4,991,503,000 | 4,983,652,000 | 4,992,285,000 | 4,992,593,000 | — | — | |
| Weighted average diluted shares (shares) | 4,992,543,250 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 4,992,593,000 | — | — | |
| Gross margin | 56.0% | 52.7% | 52.8% | 50.5% | 49.1% | 48.4% | 39.3% | −9.2 pts | |
| Operating margin | 21.6% | 20.9% | 20.8% | 19.6% | 19.0% | 18.6% | 18.9% | +0.4 pts | |
| Net margin | 18.7% | 18.0% | 18.0% | 18.4% | 32.5% | 19.1% | 18.6% | −0.5 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.
