| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500.2 | 513.4 | 674.7 | 741.1 | 755.6 | 730.0 | 759.8 | +4.1% | |
| Cost of revenue | 368.9 | 369.6 | 498.5 | 574.6 | 574.4 | 581.5 | 601.9 | +3.5% | |
| Gross profit | 131.3 | 143.8 | 176.1 | 166.6 | 181.1 | 146.2 | 157.9 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.1 | 28.4 | 41.0 | 99.2 | 63.6 | 27.0 | — | — | |
| Selling & marketing | 23.7 | 21.7 | 33.1 | 75.7 | 41.3 | 8.7 | — | — | |
| Operating expenses | 63.8 | 68.8 | 81.2 | 102.7 | 116.9 | 77.0 | 78.0 | +1.3% | |
| Operating income | 67.5 | 74.4 | 95.0 | 76.7 | 64.3 | 69.2 | 79.9 | +15.4% | |
| Interest expense | 0.1 | 0.1 | 9.8 | 37.1 | 35.9 | 33.4 | 18.7 | −43.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.2 | −75.0% | |
| Other income / expense | (7.2) | (5.6) | (15.0) | (21.2) | (7.9) | (14.8) | — | — | |
| Pre-tax income | 60.3 | 68.8 | 80.0 | 55.5 | 56.4 | 54.4 | 80.5 | +48.0% | |
| Income tax | 9.1 | 11.1 | 9.6 | 11.5 | 16.0 | 13.4 | 11.2 | −16.7% | |
| Net income | 31.5 | 34.4 | 40.4 | 5.5 | 8.5 | 17.4 | 39.2 | +125.4% | |
| 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) | 1.15 | 1.25 | 1.47 | 0.20 | 0.31 | 0.63 | 1.42 | +125.7% | |
| EPS, diluted (per share) | 1.15 | 1.25 | 1.47 | 0.20 | 0.31 | 0.63 | 1.42 | +125.7% | |
| EBITDA | 88.5 | 87.5 | 117.1 | 132.9 | 132.7 | 106.2 | 120.2 | +13.2% | |
| Depreciation & amortization | 28.1 | 18.6 | 23.1 | 40.0 | 40.4 | 37.0 | 39.5 | +6.7% | |
| Weighted average shares (shares) | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 65,000,000 | — | — | |
| Weighted average diluted shares (shares) | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 65,000,000 | — | — | |
| Gross margin | 26.2% | 28.0% | 26.1% | 22.5% | 24.0% | 20.0% | 20.8% | +0.8 pts | |
| Operating margin | 13.5% | 14.5% | 14.1% | 10.3% | 8.5% | 9.5% | 10.5% | +1.0 pts | |
| Net margin | 6.3% | 6.7% | 6.0% | 0.7% | 1.1% | 2.4% | 5.2% | +2.8 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.
