| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | +3.3% | |
| Cost of revenue | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | +5.6% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +17.5% | |
| Operating income | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | −9.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −82.1% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | −13.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −3.2% | |
| Discontinued operations | 0.1 | 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) | 0.82 | 0.56 | 1.61 | 1.90 | 2.12 | 1.51 | 1.46 | −3.2% | |
| EPS, diluted (per share) | 0.82 | 0.56 | 1.61 | 1.90 | 2.12 | 1.51 | 1.46 | −3.2% | |
| EBITDA | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | −9.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.4% | |
| Weighted average shares (shares) | 159,999,999 | 159,999,999 | 160,000,000 | 160,000,000 | 160,000,000 | 160,172,000 | — | — | |
| Weighted average diluted shares (shares) | 159,999,999 | 159,999,999 | 160,000,000 | 160,000,000 | 160,000,000 | 160,172,000 | — | — | |
| Gross margin | 35.5% | 38.2% | 37.1% | 36.8% | 33.1% | 29.4% | 27.8% | −1.6 pts | |
| Operating margin | 17.7% | 13.8% | 26.0% | 29.1% | 31.7% | 18.6% | 16.2% | −2.4 pts | |
| Net margin | 13.2% | 9.5% | 22.9% | 25.8% | 29.4% | 19.6% | 18.4% | −1.2 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.
