| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 1.7 | 1.8 | 1.8 | 1.9 | 2.1 | 2.2 | +5.5% | |
| Cost of revenue | 1.6 | 1.5 | 1.6 | 1.6 | 1.7 | 1.8 | 1.9 | +4.8% | |
| Gross profit | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +10.1% | |
| 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 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.4% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +10.0% | |
| 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 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +19.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.7% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +15.4% | |
| 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 | 0.0 | — | — | |
| EPS, basic (per share) | 0.35 | 0.38 | 0.38 | 0.42 | 0.32 | 0.38 | 0.43 | +14.0% | |
| EPS, diluted (per share) | 0.35 | 0.38 | 0.38 | 0.42 | 0.32 | 0.38 | 0.43 | +14.0% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 2.0 | 0.2 | 0.2 | +9.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +9.0% | |
| Weighted average shares (shares) | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 395,074,000 | 396,421,000 | — | — | |
| Weighted average diluted shares (shares) | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 395,074,000 | 396,421,000 | — | — | |
| Gross margin | 13.7% | 15.0% | 12.0% | 13.3% | 11.1% | 14.2% | 14.9% | +0.6 pts | |
| Operating margin | 8.4% | 9.2% | 8.8% | 9.1% | 7.0% | 8.3% | 8.7% | +0.4 pts | |
| Net margin | 7.4% | 8.8% | 8.2% | 9.1% | 6.7% | 7.2% | 7.9% | +0.7 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.