| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.5 | 1.2 | 1.2 | 1.4 | 1.6 | 1.8 | +7.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | −2.4% | |
| Interest expense | 0.0 | 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 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +4.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.3% | |
| EPS, basic (per share) | 0.72 | 0.47 | 0.37 | 0.84 | 0.74 | 0.93 | 0.96 | +4.2% | |
| EPS, diluted (per share) | 0.72 | 0.47 | 0.37 | 0.84 | 0.74 | 0.93 | 0.96 | +4.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.2% | |
| Weighted average shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 149,563,000 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 149,563,000 | — | — | |
| Operating margin | 19.4% | 16.0% | 7.8% | 14.0% | 9.4% | 9.8% | 8.9% | −0.9 pts | |
| Net margin | 18.9% | 14.9% | 4.8% | 10.7% | 7.7% | 8.5% | 8.2% | −0.3 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.
