| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532.1 | 588.8 | 691.9 | 811.1 | 837.2 | 850.3 | 914.7 | +7.6% | |
| Cost of revenue | 385.2 | 452.7 | 515.0 | 563.5 | 576.0 | 587.7 | 625.1 | +6.4% | |
| Gross profit | 146.9 | 136.1 | 176.9 | 247.6 | 261.3 | 262.6 | 289.6 | +10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 40.6 | 42.0 | 57.3 | 66.3 | 76.4 | 78.1 | — | — | |
| Selling & marketing | 30.7 | 30.2 | 40.2 | 50.4 | 58.4 | 59.4 | — | — | |
| Operating expenses | 99.3 | 96.8 | 122.8 | 128.5 | 148.3 | 162.8 | 151.0 | −7.3% | |
| Operating income | 44.3 | 57.5 | 55.6 | 119.1 | 113.2 | 99.8 | 138.7 | +39.0% | |
| Interest expense | 24.3 | 20.5 | 27.4 | 38.3 | 38.5 | 38.2 | 45.5 | +18.9% | |
| Interest income | 24.3 | 20.5 | 0.4 | 1.2 | 0.1 | 0.6 | 0.0 | −100.0% | |
| Other income / expense | (41.6) | (4.8) | 1.1 | (37.2) | (26.6) | (36.4) | — | — | |
| Pre-tax income | 19.7 | 33.8 | 48.8 | 81.8 | 86.6 | 63.6 | 110.9 | +74.3% | |
| Income tax | 4.1 | 3.0 | 1.8 | 8.3 | 2.6 | 2.4 | 2.2 | −8.4% | |
| Net income | 15.1 | 30.3 | 46.9 | 72.9 | 83.2 | 60.5 | 110.5 | +82.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 3.3 | 3.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.57 | 1.04 | 1.62 | 1.97 | 2.25 | 1.64 | 2.98 | +82.0% | |
| EPS, diluted (per share) | 0.57 | 1.04 | 1.62 | 1.97 | 2.25 | 1.64 | 2.98 | +82.0% | |
| EBITDA | 103.0 | 110.3 | 128.6 | 179.8 | 182.5 | 160.8 | 203.5 | +26.6% | |
| Depreciation & amortization | 58.7 | 57.3 | 55.6 | 59.7 | 59.0 | 60.8 | 64.8 | +6.7% | |
| Weighted average shares (shares) | 26,647,780 | 28,989,799 | 28,925,510 | 36,954,222 | 36,954,000 | 36,954,212 | — | — | |
| Weighted average diluted shares (shares) | 26,647,780 | 28,989,799 | 28,925,510 | 36,954,212 | 36,954,000 | 36,955,000 | — | — | |
| Gross margin | 27.6% | 23.1% | 25.6% | 30.5% | 31.2% | 30.9% | 31.7% | +0.8 pts | |
| Operating margin | 8.3% | 9.8% | 8.0% | 14.7% | 13.5% | 11.7% | 15.2% | +3.4 pts | |
| Net margin | 2.8% | 5.1% | 6.8% | 9.0% | 9.9% | 7.1% | 12.1% | +5.0 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.
