| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333.3 | 278.8 | 221.2 | 168.9 | 265.6 | 279.1 | 322.8 | +15.7% | |
| Cost of revenue | 175.3 | 163.1 | 150.4 | 136.1 | 182.7 | 204.4 | 231.1 | +13.0% | |
| Gross profit | 158.0 | 115.7 | 70.8 | 32.9 | 82.9 | 74.6 | 91.7 | +22.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.0 | 2.6 | 5.2 | 17.7 | 3.9 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.5 | 0.4 | 3.6 | 0.4 | — | — | |
| Operating expenses | 12.9 | 13.5 | 25.1 | 17.8 | 17.7 | 15.8 | 16.0 | +1.5% | |
| Operating income | 144.5 | 102.2 | 29.4 | 15.1 | 65.3 | 58.8 | 75.7 | +28.6% | |
| Interest expense | 0.1 | 16.5 | 0.1 | 11.3 | 10.6 | 8.0 | 8.0 | −0.2% | |
| Interest income | 18.2 | 1.0 | 1.0 | (0.6) | 1.6 | 0.3 | 0.0 | −100.0% | |
| Other income / expense | (19.0) | (16.6) | 1.7 | (1.8) | (9.3) | (7.6) | — | — | |
| Pre-tax income | 125.5 | 85.6 | 31.0 | 13.3 | 55.9 | 51.3 | 68.2 | +33.0% | |
| Income tax | 7.8 | 7.6 | 8.0 | 9.4 | 8.2 | 5.5 | 5.8 | +5.9% | |
| Net income | 117.7 | 81.4 | 23.0 | 4.0 | 47.7 | 45.8 | 62.4 | +36.3% | |
| 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) | 2.14 | 1.48 | 0.42 | 0.07 | 0.87 | 0.83 | 1.14 | +36.9% | |
| EPS, diluted (per share) | 2.14 | 1.48 | 0.42 | 0.07 | 0.87 | 0.83 | 1.14 | +36.9% | |
| EBITDA | 180.8 | 160.6 | 99.6 | 68.0 | 120.4 | 113.2 | 127.5 | +12.7% | |
| Depreciation & amortization | 53.9 | 55.0 | 54.7 | 53.3 | 53.9 | 54.3 | 53.0 | −2.4% | |
| Weighted average shares (shares) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,151,000 | — | — | |
| Weighted average diluted shares (shares) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,151,000 | — | — | |
| Gross margin | 47.4% | 41.5% | 32.0% | 19.5% | 31.2% | 26.7% | 28.4% | +1.7 pts | |
| Operating margin | 43.3% | 36.6% | 13.3% | 9.0% | 24.6% | 21.1% | 23.4% | +2.4 pts | |
| Net margin | 35.3% | 29.2% | 10.4% | 2.3% | 18.0% | 16.4% | 19.3% | +2.9 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.
