| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 1.7 | 1.6 | −1.9% | |
| Cost of revenue | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | −3.3% | |
| Gross profit | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.6% | |
| Operating income | 0.5 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | +0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.5% | |
| 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 | 0.0 | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −0.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −0.5% | |
| 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) | 2.98 | 2.17 | 2.61 | 2.49 | 2.76 | 2.38 | 2.36 | −0.8% | |
| EPS, diluted (per share) | 2.98 | 2.17 | 2.61 | 2.49 | 2.76 | 2.38 | 2.36 | −0.8% | |
| EBITDA | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | +0.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.9% | |
| Weighted average shares (shares) | 153,000,000 | 153,000,000 | 153,000,000 | 153,000,000 | 153,000,000 | 152,815,000 | — | — | |
| Weighted average diluted shares (shares) | 153,000,000 | 153,000,000 | 153,000,000 | 153,000,000 | 153,000,000 | 152,815,000 | — | — | |
| Gross margin | 42.5% | 37.6% | 40.1% | 38.8% | 39.8% | 35.7% | 36.6% | +0.9 pts | |
| Operating margin | 30.5% | 24.4% | 28.4% | 24.8% | 27.6% | 22.8% | 23.4% | +0.6 pts | |
| Net margin | 29.0% | 23.5% | 28.1% | 26.1% | 25.2% | 21.8% | 22.1% | +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.