| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345.2 | 336.3 | 578.3 | 558.1 | 629.0 | 660.4 | 692.7 | +4.9% | |
| Cost of revenue | 246.3 | 235.8 | 323.0 | 311.9 | 334.5 | 354.0 | 365.7 | +3.3% | |
| Gross profit | 98.9 | 100.5 | 255.4 | 246.2 | 294.6 | 306.4 | 327.1 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 40.8 | 36.7 | 63.9 | 41.7 | 40.8 | 37.3 | — | — | |
| Selling & marketing | 0.0 | 10.3 | 31.8 | 26.7 | 28.4 | 24.3 | — | — | |
| Operating expenses | 43.9 | 36.7 | 63.9 | 82.3 | 96.2 | 94.6 | 95.4 | +0.9% | |
| Operating income | 55.0 | 63.9 | 191.4 | 163.8 | 198.4 | 211.8 | 231.6 | +9.4% | |
| Interest expense | 12.5 | 15.3 | 14.9 | 7.9 | 11.4 | 11.1 | 10.8 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 5.5 | 7.3 | 9.9 | 9.9 | +0.4% | |
| Other income / expense | (10.5) | (13.6) | (12.7) | (6.1) | (12.2) | (0.0) | — | — | |
| Pre-tax income | 44.5 | 50.3 | 178.8 | 157.7 | 186.1 | 211.7 | 231.9 | +9.5% | |
| Income tax | 0.0 | 0.2 | 13.8 | 14.9 | 15.2 | 10.9 | 14.0 | +28.0% | |
| Net income | 44.5 | 50.1 | 164.9 | 142.8 | 170.9 | 200.8 | 217.9 | +8.5% | |
| 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) | 0.08 | 0.09 | 0.31 | 0.26 | 0.32 | 0.37 | 0.40 | +9.4% | |
| EPS, diluted (per share) | 0.08 | 0.09 | 0.31 | 0.26 | 0.32 | 0.37 | 0.40 | +9.4% | |
| EBITDA | 97.0 | 108.0 | 239.5 | 220.4 | 250.7 | 278.0 | 290.8 | +4.6% | |
| Depreciation & amortization | 39.9 | 42.4 | 45.8 | 54.8 | 53.2 | 55.2 | 56.3 | +2.1% | |
| Weighted average shares (shares) | 540,000,000 | 540,000,000 | 540,000,000 | 540,000,000 | 540,000,000 | 542,683,000 | — | — | |
| Weighted average diluted shares (shares) | 540,000,000 | 540,000,000 | 540,000,000 | 540,000,000 | 540,000,000 | 542,683,000 | — | — | |
| Gross margin | 28.7% | 29.9% | 44.2% | 44.1% | 46.8% | 46.4% | 47.2% | +0.8 pts | |
| Operating margin | 15.9% | 19.0% | 33.1% | 29.4% | 31.5% | 32.1% | 33.4% | +1.4 pts | |
| Net margin | 12.9% | 14.9% | 28.5% | 25.6% | 27.2% | 30.4% | 31.5% | +1.1 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.
