| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.1 | 1.1 | 1.4 | 1.4 | 1.4 | −2.8% | |
| Cost of revenue | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | −9.9% | |
| Gross profit | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 0.7 | 0.8 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 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 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Operating income | 0.5 | 0.6 | 0.4 | 0.3 | 0.6 | 0.5 | 0.4 | −15.5% | |
| 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 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | (0.0) | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.5 | 0.4 | 0.7 | 0.5 | 0.4 | −17.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.3% | |
| Net income | 0.5 | 0.6 | 0.4 | 0.4 | 0.6 | 0.4 | 0.3 | −17.5% | |
| 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) | 4.17 | 4.90 | 3.54 | 3.25 | 5.18 | 3.30 | 2.72 | −17.6% | |
| EPS, diluted (per share) | 4.17 | 4.90 | 3.54 | 3.25 | 5.18 | 3.30 | 2.72 | −17.6% | |
| EBITDA | 0.6 | 0.7 | 0.6 | 0.5 | 0.8 | 0.6 | 0.6 | −7.6% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +23.6% | |
| Weighted average shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | — | — | |
| Weighted average diluted shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | — | — | |
| Gross margin | 69.9% | 71.5% | 64.4% | 56.6% | 63.0% | 50.6% | 54.1% | +3.6 pts | |
| Operating margin | 50.3% | 52.6% | 40.9% | 30.6% | 39.1% | 34.5% | 30.0% | −4.5 pts | |
| Net margin | 46.4% | 50.4% | 38.9% | 36.4% | 43.0% | 27.7% | 23.6% | −4.2 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.
