| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.0 | 232.1 | 224.3 | 180.8 | 244.5 | 559.3 | 596.5 | +6.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.8 | 48.9 | −19.6% | |
| Gross profit | 211.0 | 232.1 | 224.3 | 180.8 | 244.5 | 498.5 | 547.9 | +9.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.8 | 29.5 | 21.7 | 22.5 | 28.1 | 43.4 | — | — | |
| Selling & marketing | 10.9 | 13.6 | 2.9 | 3.2 | 6.6 | 14.2 | — | — | |
| Operating expenses | 95.6 | 108.8 | 113.3 | 141.9 | 185.8 | 209.0 | — | — | |
| Operating income | 115.4 | 123.3 | 110.9 | 39.0 | 58.6 | 289.5 | 295.3 | +2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 207.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 529.7 | 138.4 | −73.9% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (207.3) | — | — | |
| Pre-tax income | 115.4 | 123.3 | 110.9 | 39.0 | 58.6 | 82.2 | 93.6 | +13.8% | |
| Income tax | 16.5 | 15.6 | 14.2 | 7.1 | 12.3 | 17.0 | 19.3 | +13.8% | |
| Net income | 98.9 | 107.8 | 96.7 | 31.8 | 46.3 | 65.2 | 74.3 | +13.9% | |
| 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) | 1.09 | 1.19 | 1.07 | 0.31 | 0.45 | 0.64 | 0.73 | +14.6% | |
| EPS, diluted (per share) | 1.09 | 1.19 | 1.07 | 0.31 | 0.45 | 0.64 | 0.73 | +14.6% | |
| EBITDA | 121.8 | 132.1 | 120.3 | 48.8 | 71.5 | 310.0 | 318.6 | +2.8% | |
| Depreciation & amortization | 6.4 | 8.8 | 9.3 | 9.9 | 12.9 | 20.6 | 23.3 | +13.3% | |
| Weighted average shares (shares) | 90,600,000 | 90,600,000 | 90,600,000 | 101,925,000 | 101,925,000 | 101,916,000 | — | — | |
| Weighted average diluted shares (shares) | 90,600,000 | 90,600,000 | 90,600,000 | 101,925,000 | 101,925,000 | 101,916,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.1% | 91.9% | +2.7 pts | |
| Operating margin | 54.7% | 53.1% | 49.5% | 21.5% | 24.0% | 51.8% | 49.5% | −2.2 pts | |
| Net margin | 46.9% | 46.4% | 43.1% | 17.6% | 18.9% | 11.7% | 12.5% | +0.8 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.
