| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.0 | 1.2 | 1.5 | 1.6 | 1.7 | 1.9 | +10.5% | |
| Cost of revenue | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | +9.9% | |
| Gross profit | 0.3 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +20.4% | |
| Operating income | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | 0.8 | +8.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +57.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +35.6% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | 0.8 | +4.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.3% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | +4.7% | |
| 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) | 2.38 | 4.55 | 4.53 | 6.37 | 8.25 | 8.72 | 9.13 | +4.7% | |
| EPS, diluted (per share) | 2.38 | 4.55 | 4.53 | 6.37 | 8.25 | 8.72 | 9.13 | +4.7% | |
| EBITDA | 0.3 | 0.5 | 0.6 | 0.8 | 0.9 | 0.8 | 0.9 | +8.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +15.7% | |
| Weighted average shares (shares) | 80,000,000 | 60,505,342 | 80,000,000 | 80,000,000 | 80,000,000 | 80,033,000 | — | — | |
| Weighted average diluted shares (shares) | 80,000,000 | 60,505,342 | 80,000,000 | 80,000,000 | 80,000,000 | 80,033,000 | — | — | |
| Gross margin | 47.0% | 50.5% | 48.3% | 53.3% | 56.0% | 56.3% | 56.6% | +0.2 pts | |
| Operating margin | 37.0% | 35.9% | 34.3% | 40.3% | 43.4% | 42.6% | 41.6% | −1.0 pts | |
| Net margin | 28.1% | 28.6% | 29.6% | 35.0% | 40.5% | 40.8% | 38.7% | −2.2 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.
