| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.0 | 2.0 | 2.3 | 2.8 | 3.1 | 3.1 | +0.7% | |
| Cost of revenue | 1.2 | 1.3 | 1.4 | 1.7 | 2.1 | 2.4 | 2.4 | +2.5% | |
| Gross profit | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | −5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | −1.3% | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | −10.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +58.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.2% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | −14.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.4% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −11.7% | |
| 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) | 2.03 | 3.34 | 1.63 | 1.22 | 1.32 | 1.26 | 1.12 | −11.3% | |
| EPS, diluted (per share) | 2.03 | 3.34 | 1.63 | 1.22 | 1.32 | 1.26 | 1.12 | −11.3% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −10.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.9% | |
| Weighted average shares (shares) | 100,000,021 | 100,000,020 | 200,000,053 | 230,000,000 | 217,178,000 | 230,000,000 | — | — | |
| Weighted average diluted shares (shares) | 100,000,000 | 100,000,000 | 200,000,000 | 230,000,000 | 217,178,000 | 230,007,000 | — | — | |
| Gross margin | 30.1% | 32.5% | 29.8% | 26.5% | 25.0% | 22.8% | 21.4% | −1.3 pts | |
| Operating margin | 16.3% | 19.2% | 20.2% | 14.4% | 12.9% | 9.5% | 8.4% | −1.1 pts | |
| Net margin | 11.8% | 17.0% | 16.2% | 12.0% | 10.3% | 9.4% | 8.2% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
