| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 7.8 | 8.8 | 11.0 | 12.1 | 12.7 | 13.2 | +4.1% | |
| Cost of revenue | 5.5 | 6.1 | 6.8 | 8.4 | 9.3 | 10.1 | 10.5 | +4.1% | |
| Gross profit | 1.4 | 1.7 | 2.0 | 2.6 | 2.8 | 2.7 | 2.8 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.9 | 1.2 | 1.1 | 1.0 | 1.0 | +1.2% | |
| Operating income | 0.8 | 1.1 | 1.2 | 1.4 | 1.7 | 1.6 | 1.7 | +5.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +11.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −25.1% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.8 | 0.9 | 1.2 | 1.4 | 1.6 | 1.6 | 1.7 | +0.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | +6.5% | |
| Net income | 0.7 | 0.8 | 1.1 | 1.2 | 1.6 | 1.5 | 1.5 | +1.1% | |
| 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) | 5.85 | 6.96 | 8.86 | 10.02 | 13.42 | 12.63 | 7.94 | −37.2% | |
| EPS, diluted (per share) | 5.85 | 6.94 | 8.77 | 9.93 | 13.31 | 12.52 | 7.88 | −37.1% | |
| EBITDA | 0.9 | 1.1 | 1.4 | 1.8 | 2.0 | 2.0 | 2.1 | +6.0% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +9.0% | |
| Weighted average shares (shares) | 120,000,000 | 119,690,959 | 118,840,000 | 118,974,000 | 119,000,000 | 119,024,000 | — | — | |
| Weighted average diluted shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 119,024,000 | — | — | |
| Gross margin | 20.6% | 21.9% | 22.8% | 23.5% | 23.1% | 21.0% | 21.0% | −0.1 pts | |
| Operating margin | 11.7% | 13.5% | 13.2% | 12.6% | 13.8% | 12.9% | 13.1% | +0.2 pts | |
| Net margin | 10.2% | 10.7% | 12.0% | 10.8% | 13.2% | 11.8% | 11.5% | −0.3 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.
