| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.7 | 25.6 | 28.6 | 27.4 | 31.9 | 71.8 | 66.6 | −7.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.4 | — | — | |
| Gross profit | 20.7 | 25.6 | 28.6 | 27.4 | 31.9 | 43.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.7 | 2.7 | 2.4 | 2.3 | 4.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.9 | 9.2 | 9.4 | 8.9 | 8.0 | 15.9 | — | — | |
| Operating income | 11.8 | 16.4 | 19.1 | 18.5 | 23.9 | 27.6 | 29.3 | +5.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | (0.1) | — | — | |
| Pre-tax income | 11.8 | 16.4 | 19.1 | 18.5 | 22.0 | 27.5 | 29.2 | +6.2% | |
| Income tax | 1.2 | 1.7 | 2.0 | 1.9 | 2.2 | 2.8 | 2.7 | −4.1% | |
| Net income | 10.6 | 14.7 | 17.2 | 16.6 | 19.7 | 24.8 | 25.4 | +2.4% | |
| 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 | 0.1 | — | — | |
| EPS, basic (per share) | 2.65 | 3.69 | 4.24 | 3.95 | 4.67 | 5.85 | 4.17 | −28.8% | |
| EPS, diluted (per share) | 2.65 | 3.69 | 4.24 | 3.95 | 4.67 | 5.85 | 4.17 | −28.8% | |
| EBITDA | 12.9 | 17.5 | 20.5 | 20.1 | 0.0 | 29.9 | — | — | |
| Depreciation & amortization | 1.1 | 1.1 | 1.3 | 1.6 | 2.0 | 2.3 | — | — | |
| Weighted average shares (shares) | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | 4,000,000,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 60.5% | — | — | |
| Operating margin | 57.2% | 64.1% | 67.0% | 67.5% | 75.0% | 38.5% | 43.9% | +5.4 pts | |
| Net margin | 51.3% | 57.5% | 60.1% | 60.6% | 61.8% | 34.5% | 38.1% | +3.6 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.
