| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 612.9 | 640.8 | 902.8 | 862.1 | 973.9 | 997.7 | 1,022.8 | +2.5% | |
| Cost of revenue | 379.5 | 408.6 | 494.9 | 437.1 | 519.0 | 526.8 | 531.6 | +0.9% | |
| Gross profit | 233.4 | 232.2 | 407.9 | 425.0 | 454.9 | 470.8 | 491.2 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 94.9 | 101.4 | 118.8 | 50.8 | 66.7 | 75.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 16.9 | 17.5 | 37.9 | 55.9 | — | — | |
| Operating expenses | 97.7 | 101.9 | 118.8 | 118.7 | 159.8 | 165.7 | 166.4 | +0.4% | |
| Operating income | 135.7 | 130.3 | 289.1 | 306.3 | 295.1 | 305.1 | 324.8 | +6.5% | |
| Interest expense | 10.6 | 10.4 | 20.7 | 121.7 | 83.6 | 58.0 | 65.1 | +12.2% | |
| Interest income | 0.0 | 2.3 | 0.1 | 17.0 | 4.6 | 7.1 | 9.7 | +36.5% | |
| Other income / expense | (5.2) | (7.5) | (15.3) | (100.8) | (75.9) | (61.8) | — | — | |
| Pre-tax income | 130.5 | 122.7 | 273.7 | 205.4 | 219.2 | 243.3 | 268.6 | +10.4% | |
| Income tax | 0.0 | 1.5 | 18.5 | 5.2 | 5.6 | 6.3 | 5.2 | −16.9% | |
| Net income | 130.5 | 121.2 | 255.3 | 200.3 | 213.6 | 237.0 | 263.4 | +11.1% | |
| 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) | 2.54 | 2.36 | 4.97 | 3.90 | 4.16 | 4.62 | 5.13 | +11.0% | |
| EPS, diluted (per share) | 2.54 | 2.36 | 4.97 | 3.90 | 4.16 | 4.62 | 5.13 | +11.0% | |
| EBITDA | 184.1 | 180.3 | 356.3 | 400.0 | 382.0 | 388.9 | 411.4 | +5.8% | |
| Depreciation & amortization | 42.9 | 47.2 | 61.8 | 72.9 | 79.3 | 83.8 | 86.6 | +3.3% | |
| Weighted average shares (shares) | 51,315,006 | 51,315,006 | 51,315,006 | 51,315,006 | 51,315,006 | 51,307,000 | — | — | |
| Weighted average diluted shares (shares) | 51,315,006 | 51,315,006 | 51,315,006 | 51,315,006 | 51,315,006 | 51,307,000 | — | — | |
| Gross margin | 38.1% | 36.2% | 45.2% | 49.3% | 46.7% | 47.2% | 48.0% | +0.8 pts | |
| Operating margin | 22.1% | 20.3% | 32.0% | 35.5% | 30.3% | 30.6% | 31.8% | +1.2 pts | |
| Net margin | 21.3% | 18.9% | 28.3% | 23.2% | 21.9% | 23.8% | 25.8% | +2.0 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.
