| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295.4 | 289.0 | 331.0 | 378.6 | 752.0 | 671.0 | 587.7 | −12.4% | |
| Operating income | 152.6 | 156.3 | 131.8 | 97.2 | 45.2 | 159.4 | 112.5 | −29.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +216.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 151.6 | 143.2 | 119.5 | 74.4 | 35.7 | 157.8 | 111.7 | −29.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 75.7 | 83.1 | 101.3 | 142.8 | 128.5 | 152.7 | 143.4 | −6.1% | |
| EPS, basic (per share) | 0.50 | 0.55 | 0.68 | 0.95 | 0.86 | 1.02 | 0.96 | −6.1% | |
| EPS, diluted (per share) | 0.50 | 0.55 | 0.68 | 0.95 | 0.86 | 1.02 | 0.96 | −6.1% | |
| Depreciation & amortization | 1.2 | 2.0 | 2.0 | 2.2 | 2.1 | 2.4 | 2.7 | +14.0% | |
| Weighted average shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | — | — | |
| Operating margin | 51.7% | 54.1% | 39.8% | 25.7% | 6.0% | 23.8% | 19.2% | −4.6 pts | |
| Net margin | 25.6% | 28.7% | 30.6% | 37.7% | 17.1% | 22.8% | 24.4% | +1.6 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.
