| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 651.5 | 561.9 | 618.0 | 689.6 | 622.5 | 683.5 | 781.9 | +14.4% | |
| Cost of revenue | 455.4 | 362.1 | 402.5 | 463.3 | 389.8 | 473.5 | 571.1 | +20.6% | |
| Gross profit | 196.1 | 199.9 | 224.0 | 226.3 | 232.8 | 207.9 | 210.8 | +1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.2 | 47.5 | 40.7 | 56.2 | 69.0 | 44.0 | — | — | |
| Selling & marketing | 23.7 | 36.1 | 30.0 | 47.6 | 59.6 | 34.9 | — | — | |
| Operating expenses | 69.3 | 79.7 | 83.8 | 98.8 | 111.2 | 89.6 | 85.1 | −5.0% | |
| Operating income | 126.8 | 120.1 | 140.2 | 127.2 | 121.5 | 118.3 | 125.7 | +6.2% | |
| Interest expense | 28.4 | 19.2 | 28.3 | 55.1 | 49.7 | 57.4 | 63.5 | +10.7% | |
| Interest income | 0.3 | 0.1 | 27.8 | 0.6 | (0.9) | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 16.5 | 2.2 | (13.2) | 1.6 | (43.7) | — | — | |
| Pre-tax income | 126.2 | 136.6 | 142.3 | 114.0 | 123.1 | 74.6 | 81.2 | +8.7% | |
| Income tax | 17.6 | 29.4 | 29.5 | 57.6 | 22.2 | 18.5 | 15.0 | −19.2% | |
| Net income | 107.6 | 106.1 | 112.0 | 56.3 | 100.8 | 56.1 | 66.2 | +18.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.4) | (0.5) | (0.4) | (0.3) | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 0.60 | 0.59 | 0.62 | 0.31 | 0.56 | 0.31 | 0.37 | +18.5% | |
| EPS, diluted (per share) | 0.60 | 0.59 | 0.62 | 0.31 | 0.56 | 0.31 | 0.37 | +18.5% | |
| EBITDA | 209.5 | 212.4 | 214.1 | 202.2 | 225.5 | 172.0 | 184.9 | +7.5% | |
| Depreciation & amortization | 70.2 | 76.8 | 73.0 | 74.1 | 52.6 | 53.7 | 59.2 | +10.2% | |
| Weighted average shares (shares) | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,845,000 | — | — | |
| Weighted average diluted shares (shares) | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,845,000 | — | — | |
| Gross margin | 30.1% | 35.6% | 36.3% | 32.8% | 37.4% | 30.4% | 27.0% | −3.5 pts | |
| Operating margin | 19.5% | 21.4% | 22.7% | 18.4% | 19.5% | 17.3% | 16.1% | −1.2 pts | |
| Net margin | 16.5% | 18.9% | 18.1% | 8.2% | 16.2% | 8.2% | 8.5% | +0.3 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.
