| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 8.1 | 8.6 | 8.7 | 9.4 | 10.2 | 10.5 | +3.0% | |
| Cost of revenue | 5.8 | 4.8 | 5.1 | 5.3 | 5.9 | 6.4 | 6.9 | +7.6% | |
| Gross profit | 2.9 | 3.3 | 3.5 | 3.4 | 3.5 | 3.8 | 3.6 | −4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 2.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 1.9 | 2.4 | 2.5 | 2.5 | 2.7 | 2.9 | 2.7 | −5.3% | |
| Operating income | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | −1.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −0.1% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | −3.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +88.0% | |
| Net income | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | −5.1% | |
| 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) | 6.53 | 6.25 | 6.83 | 6.87 | 6.31 | 6.39 | 6.06 | −5.2% | |
| EPS, diluted (per share) | 6.53 | 6.25 | 6.83 | 6.87 | 6.31 | 6.39 | 6.06 | −5.2% | |
| EBITDA | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | −6.3% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | — | — | |
| Weighted average diluted shares (shares) | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | — | — | |
| Gross margin | 33.3% | 41.0% | 40.9% | 39.4% | 37.4% | 37.3% | 34.4% | −2.8 pts | |
| Operating margin | 11.1% | 11.4% | 11.6% | 11.0% | 9.2% | 8.9% | 8.5% | −0.4 pts | |
| Net margin | 9.8% | 10.1% | 10.3% | 10.2% | 8.7% | 8.1% | 7.5% | −0.6 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.
