| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0 | 14.8 | 15.7 | 16.8 | 18.2 | 19.6 | 20.2 | +2.6% | |
| Cost of revenue | 5.9 | 6.2 | 6.3 | 7.3 | 8.3 | 8.9 | 11.8 | +32.9% | |
| Gross profit | 8.2 | 8.7 | 9.4 | 9.5 | 9.9 | 10.7 | 8.3 | −22.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.4 | 1.5 | 2.8 | 1.0 | 1.3 | — | — | |
| Selling & marketing | 0.6 | 0.7 | 0.7 | 1.5 | 0.8 | 0.9 | — | — | |
| Operating expenses | 6.8 | 6.9 | 6.9 | 6.5 | 6.4 | 6.9 | 4.3 | −38.3% | |
| Operating income | 1.4 | 1.7 | 2.3 | 3.0 | 3.5 | 3.8 | 4.1 | +5.8% | |
| Interest expense | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | −4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | −8.8% | |
| Other income / expense | (0.5) | (0.5) | (0.5) | (0.5) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.8 | 1.1 | 1.8 | 2.4 | 3.2 | 3.6 | 3.7 | +4.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +4.9% | |
| Net income | 0.8 | 1.1 | 1.7 | 2.2 | 3.1 | 3.5 | 3.7 | +5.3% | |
| 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) | 1.02 | 1.39 | 2.15 | 2.90 | 4.03 | 4.51 | 4.75 | +5.4% | |
| EPS, diluted (per share) | 1.02 | 1.39 | 2.15 | 2.90 | 4.03 | 4.51 | 4.74 | +5.2% | |
| EBITDA | 5.4 | 5.6 | 6.2 | 6.8 | 7.4 | 7.6 | 8.0 | +4.4% | |
| Depreciation & amortization | 4.0 | 3.9 | 3.9 | 3.6 | 3.7 | 3.8 | 3.9 | +2.9% | |
| Weighted average shares (shares) | 770,000,000 | 770,000,000 | 770,000,000 | 770,000,000 | 770,000,000 | 768,514,000 | — | — | |
| Weighted average diluted shares (shares) | 770,000,000 | 770,000,000 | 770,000,000 | 770,000,000 | 770,000,000 | 768,514,000 | — | — | |
| Gross margin | 58.0% | 58.5% | 59.8% | 56.4% | 54.3% | 54.7% | 41.3% | −13.4 pts | |
| Operating margin | 9.7% | 11.2% | 14.7% | 17.8% | 19.4% | 19.6% | 20.2% | +0.6 pts | |
| Net margin | 5.6% | 7.2% | 10.6% | 13.3% | 17.1% | 17.6% | 18.1% | +0.5 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.
