| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 6.2 | 7.7 | 13.4 | 16.4 | 19.3 | 20.6 | +6.6% | |
| Operating income | 1.7 | 2.1 | 2.8 | 5.5 | 6.7 | 7.9 | 8.3 | +4.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.2% | |
| Pre-tax income | 1.6 | 2.0 | 2.8 | 5.4 | 6.8 | 8.0 | 8.3 | +4.2% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.2 | 0.8 | 1.0 | 1.1 | +8.5% | |
| Net income | 1.3 | 2.1 | 3.3 | 4.7 | 5.4 | 6.3 | 6.6 | +3.8% | |
| EPS, basic (per share) | 0.36 | 0.57 | 0.91 | 1.28 | 1.49 | 1.75 | 1.81 | +3.8% | |
| EPS, diluted (per share) | 0.36 | 0.57 | 0.91 | 1.28 | 1.49 | 1.75 | 1.81 | +3.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | 3,632,000,000 | — | — | |
| Operating margin | 26.2% | 32.8% | 36.1% | 41.0% | 41.2% | 41.1% | 40.2% | −0.8 pts | |
| Net margin | 20.8% | 33.2% | 43.1% | 34.9% | 33.1% | 32.8% | 32.0% | −0.9 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.
