| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.7 | 53.3 | 52.4 | 53.8 | 59.2 | 72.9 | 76.6 | +5.1% | |
| Cost of revenue | 27.7 | 29.0 | 28.4 | 30.0 | 34.1 | 44.1 | 46.3 | +5.1% | |
| Gross profit | 24.0 | 24.4 | 24.0 | 23.8 | 25.1 | 28.8 | 30.3 | +5.1% | |
| Operating expenses | 11.0 | 11.4 | 11.1 | 8.5 | 6.0 | 7.4 | 7.7 | +3.8% | |
| Operating income | 12.9 | 13.0 | 12.9 | 15.3 | 19.1 | 21.3 | 22.5 | +5.5% | |
| Interest expense | 2.1 | 1.3 | 2.3 | 3.8 | 5.2 | 4.8 | 4.0 | −17.0% | |
| Interest income | 0.6 | 0.5 | 1.0 | 2.0 | 2.2 | 2.1 | — | — | |
| Pre-tax income | 11.6 | 12.5 | 11.9 | 15.0 | 15.1 | 24.8 | 21.1 | −15.1% | |
| Income tax | 1.5 | 1.7 | 1.8 | 4.6 | 7.0 | 10.6 | 8.9 | −16.7% | |
| Net income | 9.0 | 9.3 | 10.0 | 10.3 | 10.8 | 14.4 | 11.5 | −19.7% | |
| EPS, basic (per share) | 1.04 | 1.07 | 1.15 | 1.18 | 1.24 | 1.65 | 1.33 | −19.7% | |
| EPS, diluted (per share) | 1.04 | 1.07 | 1.15 | 1.18 | 1.24 | 1.65 | 1.33 | −19.7% | |
| EBITDA | 20.8 | 21.2 | 20.4 | 22.8 | 26.5 | 32.0 | 34.2 | +6.7% | |
| Depreciation & amortization | 7.9 | 8.2 | 7.6 | 7.8 | 7.4 | 10.8 | 11.8 | +9.3% | |
| Weighted average shares (shares) | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | — | — | |
| Weighted average diluted shares (shares) | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | 8,696,754,000 | — | — | |
| Gross margin | 46.3% | 45.7% | 45.8% | 44.2% | 42.4% | 39.5% | 39.5% | −0.0 pts | |
| Operating margin | 25.0% | 24.3% | 24.6% | 28.4% | 32.3% | 29.3% | 29.4% | +0.1 pts | |
| Net margin | 17.5% | 17.5% | 19.1% | 19.2% | 18.2% | 19.7% | 15.1% | −4.6 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.
