| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9 | 10.9 | 13.4 | 16.5 | 18.8 | 20.1 | 21.6 | +7.2% | |
| Cost of revenue | 0.7 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | — | — | |
| Gross profit | 10.3 | 10.5 | 12.8 | 16.5 | 18.8 | 20.1 | — | — | |
| 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 | 0.1 | — | — | |
| Operating expenses | 9.5 | 9.8 | 11.9 | 15.3 | 17.4 | 18.9 | — | — | |
| Operating income | 0.8 | 0.7 | 1.0 | 1.1 | 1.4 | 1.3 | 1.3 | +6.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| 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 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.8 | 0.7 | 1.0 | 1.1 | 1.4 | 1.3 | 1.3 | +3.1% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.3% | |
| Net income | 0.7 | 0.6 | 0.8 | 0.9 | 1.2 | 1.1 | 1.1 | +2.6% | |
| 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) | 4.66 | 4.18 | 5.39 | 6.29 | 7.79 | 7.23 | 7.45 | +3.1% | |
| EPS, diluted (per share) | 4.66 | 4.18 | 5.39 | 6.29 | 7.79 | 7.23 | 7.45 | +3.1% | |
| EBITDA | 0.9 | 0.8 | 1.0 | 1.2 | 1.4 | 1.3 | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +20.1% | |
| Weighted average shares (shares) | 149,276,250 | 149,558,000 | 149,316,000 | 149,505,000 | 149,295,000 | 149,235,000 | — | — | |
| Weighted average diluted shares (shares) | 149,276,250 | 149,558,000 | 149,316,000 | 149,505,000 | 149,295,000 | 148,558,630 | — | — | |
| Gross margin | 94.0% | 96.6% | 95.5% | 100.0% | 100.0% | 100.0% | — | — | |
| Operating margin | 7.5% | 6.7% | 7.2% | 6.8% | 7.3% | 6.2% | 6.1% | −0.1 pts | |
| Net margin | 6.4% | 5.8% | 6.0% | 5.7% | 6.2% | 5.4% | 5.1% | −0.2 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.
