| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623.2 | 581.6 | 535.7 | 485.7 | 534.5 | 516.1 | 503.0 | −2.5% | |
| Cost of revenue | 373.3 | 351.2 | 364.0 | 357.5 | 389.3 | 406.1 | 401.7 | −1.1% | |
| Gross profit | 249.9 | 230.3 | 171.7 | 128.2 | 145.2 | 110.1 | 101.3 | −7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.3 | 12.1 | 7.5 | 7.4 | 8.1 | 7.5 | — | — | |
| Selling & marketing | 3.3 | 5.6 | 1.7 | 2.3 | 1.9 | 1.4 | — | — | |
| Operating expenses | 39.2 | 49.4 | 43.0 | 44.7 | 47.3 | 46.2 | 46.5 | +0.7% | |
| Operating income | 205.3 | 180.9 | 127.4 | 83.5 | 98.0 | 62.9 | 54.8 | −12.9% | |
| Interest expense | 16.0 | 8.2 | 11.4 | 24.9 | 26.0 | 20.9 | 20.3 | −3.0% | |
| Interest income | 1.1 | 1.3 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (14.7) | (9.9) | (8.0) | (22.1) | (23.8) | (18.9) | — | — | |
| Pre-tax income | 190.6 | 171.0 | 119.4 | 75.6 | 74.2 | 44.1 | 34.8 | −21.1% | |
| Income tax | (10.3) | 5.5 | 6.6 | 6.2 | 5.7 | 7.3 | 7.8 | +6.0% | |
| Net income | 200.9 | 165.5 | 112.8 | 69.4 | 68.4 | 36.7 | 27.0 | −26.5% | |
| 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) | 1.18 | 0.97 | 0.66 | 0.41 | 0.40 | 0.22 | 0.18 | −20.4% | |
| EPS, diluted (per share) | 1.18 | 0.97 | 0.66 | 0.41 | 0.40 | 0.22 | 0.18 | −20.4% | |
| EBITDA | 282.8 | 253.1 | 205.7 | 176.0 | 196.7 | 163.4 | 153.5 | −6.0% | |
| Depreciation & amortization | 76.2 | 73.9 | 75.0 | 91.6 | 96.5 | 98.4 | 98.7 | +0.4% | |
| Weighted average shares (shares) | 170,000,000 | 170,000,000 | 170,000,000 | 170,000,000 | 170,000,000 | 167,027,000 | — | — | |
| Weighted average diluted shares (shares) | 170,000,000 | 170,000,000 | 170,000,000 | 170,000,000 | 170,000,000 | 167,027,000 | — | — | |
| Gross margin | 40.1% | 39.6% | 32.1% | 26.4% | 27.2% | 21.3% | 20.1% | −1.2 pts | |
| Operating margin | 32.9% | 31.1% | 23.8% | 17.2% | 18.3% | 12.2% | 10.9% | −1.3 pts | |
| Net margin | 32.2% | 28.5% | 21.1% | 14.3% | 12.8% | 7.1% | 5.4% | −1.8 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.
