| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.3 | 2.7 | 2.9 | 3.2 | 3.4 | +4.6% | |
| Cost of revenue | 1.1 | 1.1 | 1.2 | 1.4 | 1.6 | 1.9 | 2.0 | +5.3% | |
| Gross profit | 1.0 | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | 1.4 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | โ | โ | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.5 | +11.3% | |
| Operating income | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 | โ0.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +155.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ30.9% | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | โ | โ | |
| Pre-tax income | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | +1.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ48.8% | |
| Net income | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.9 | +3.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 2.64 | 2.89 | 3.00 | 3.29 | 3.24 | 4.11 | 4.26 | +3.6% | |
| EPS, diluted (per share) | 2.64 | 2.89 | 3.00 | 3.29 | 3.24 | 4.11 | 4.26 | +3.6% | |
| EBITDA | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | +1.9% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +6.5% | |
| Weighted average shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,010,000 | โ | โ | |
| Weighted average diluted shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,010,000 | โ | โ | |
| Gross margin | 47.0% | 46.4% | 47.1% | 47.9% | 44.8% | 40.6% | 40.2% | โ0.4 pts | |
| Operating margin | 28.3% | 29.0% | 28.4% | 28.0% | 25.2% | 27.0% | 25.7% | โ1.2 pts | |
| Net margin | 25.8% | 27.0% | 25.7% | 24.3% | 22.4% | 25.5% | 25.2% | โ0.3 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.