| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.8 | 4.6 | 5.9 | 7.4 | 9.5 | 10.3 | +9.2% | |
| Cost of revenue | 1.6 | 2.6 | 2.7 | 3.7 | 4.4 | 6.0 | 6.5 | +8.4% | |
| Gross profit | 0.8 | 1.2 | 1.9 | 2.2 | 3.0 | 3.4 | 3.8 | +10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −4.6% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.9 | 0.8 | 1.3 | 1.3 | 1.6 | +18.4% | |
| Operating income | 0.4 | 0.6 | 1.0 | 1.4 | 1.7 | 2.1 | 2.2 | +6.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −8.9% | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 1.0 | 1.5 | 2.0 | 2.1 | 2.3 | +8.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +206.8% | |
| Net income | 0.3 | 0.6 | 0.9 | 1.4 | 1.8 | 2.1 | 2.2 | +4.0% | |
| 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) | 6.13 | 7.09 | 11.94 | 17.46 | 23.51 | 26.86 | 27.91 | +3.9% | |
| EPS, diluted (per share) | 6.13 | 7.09 | 11.63 | 16.95 | 22.84 | 26.86 | 27.91 | +3.9% | |
| EBITDA | 0.5 | 0.8 | 1.2 | 1.6 | 2.2 | 2.3 | 2.5 | +7.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +23.7% | |
| Weighted average shares (shares) | 50,000,000 | 80,000,000 | 77,903,297 | 77,684,684 | 77,694,000 | 77,811,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 77,811,000 | — | — | |
| Gross margin | 33.5% | 31.2% | 40.9% | 37.3% | 40.9% | 36.2% | 36.7% | +0.5 pts | |
| Operating margin | 14.4% | 16.1% | 21.1% | 22.9% | 23.0% | 22.0% | 21.4% | −0.7 pts | |
| Net margin | 12.4% | 14.8% | 20.2% | 23.0% | 24.7% | 22.1% | 21.0% | −1.1 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.
