| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 9.6 | 19.0 | 11.0 | 11.1 | 13.1 | 12.0 | −8.2% | |
| Cost of revenue | 1.7 | 3.1 | 7.8 | 6.5 | 7.0 | 8.1 | 7.3 | −9.9% | |
| Gross profit | 1.7 | 6.5 | 11.2 | 4.5 | 4.1 | 5.0 | 4.7 | −5.6% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −15.7% | |
| Selling, general & administrative | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.4 | 0.8 | 0.9 | 0.7 | 1.0 | 0.9 | 1.0 | +9.2% | |
| Operating income | 1.3 | 5.8 | 10.3 | 3.7 | 3.0 | 4.1 | 3.7 | −8.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +1021.1% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | +1.0% | |
| Other income / expense | 0.0 | 0.2 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Pre-tax income | 1.4 | 6.0 | 10.9 | 4.3 | 3.7 | 4.9 | 4.3 | −10.9% | |
| Income tax | 0.1 | 0.3 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | −1.2% | |
| Net income | 1.3 | 5.2 | 10.0 | 3.7 | 3.3 | 4.3 | 3.9 | −10.1% | |
| 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) | 3.11 | 10.98 | 21.08 | 7.69 | 7.00 | 9.08 | 8.16 | −10.1% | |
| EPS, diluted (per share) | 3.11 | 10.98 | 21.08 | 7.69 | 7.00 | 9.08 | 8.16 | −10.1% | |
| EBITDA | 1.9 | 6.9 | 11.8 | 5.3 | 4.7 | 5.0 | 4.6 | −8.6% | |
| Depreciation & amortization | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | −7.4% | |
| Weighted average shares (shares) | 416,667,000 | 476,035,000 | 476,035,000 | 476,035,000 | 476,035,000 | 475,991,000 | — | — | |
| Weighted average diluted shares (shares) | 416,667,000 | 476,035,000 | 476,035,000 | 476,035,000 | 476,035,000 | 475,991,000 | — | — | |
| Gross margin | 50.0% | 67.8% | 58.9% | 40.9% | 36.8% | 38.3% | 39.4% | +1.1 pts | |
| Operating margin | 39.3% | 60.0% | 54.5% | 33.2% | 27.6% | 31.4% | 31.2% | −0.2 pts | |
| Net margin | 38.9% | 54.5% | 52.9% | 33.2% | 30.1% | 33.1% | 32.4% | −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.
