| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 590.3 | 671.1 | 598.0 | 643.4 | 789.4 | 787.6 | 764.7 | −2.9% | |
| Cost of revenue | 338.5 | 406.5 | 368.8 | 406.5 | 460.6 | 529.8 | 531.5 | +0.3% | |
| Gross profit | 251.8 | 264.6 | 229.2 | 236.9 | 328.8 | 257.8 | 233.2 | −9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 3.9 | 5.2 | 5.9 | 6.9 | 6.6 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.4 | 0.6 | 0.2 | 0.2 | — | — | |
| Operating expenses | 25.5 | 34.2 | 27.9 | 35.8 | 32.0 | 39.5 | 42.7 | +8.1% | |
| Operating income | 226.3 | 230.4 | 201.3 | 201.1 | 296.8 | 218.3 | 190.5 | −12.7% | |
| Interest expense | 2.3 | 1.6 | 2.6 | 0.8 | 2.2 | 1.1 | 2.2 | +94.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.7 | 6.3 | 5.1 | 2.6 | −49.4% | |
| Other income / expense | (2.3) | 1.4 | (2.6) | 0.4 | 2.5 | 1.1 | — | — | |
| Pre-tax income | 225.8 | 231.7 | 199.3 | 201.5 | 299.2 | 219.4 | 194.4 | −11.4% | |
| Income tax | 5.8 | 18.0 | 9.5 | 12.7 | (11.2) | 11.6 | 9.8 | −15.4% | |
| Net income | 220.0 | 213.7 | 189.8 | 188.8 | 310.4 | 207.8 | 184.6 | −11.2% | |
| 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) | 1.83 | 1.78 | 1.58 | 1.57 | 2.59 | 1.73 | 1.54 | −11.1% | |
| EPS, diluted (per share) | 1.83 | 1.78 | 1.58 | 1.57 | 2.59 | 1.73 | 1.54 | −11.1% | |
| EBITDA | 330.3 | 325.9 | 298.0 | 309.3 | 407.4 | 330.2 | 306.7 | −7.1% | |
| Depreciation & amortization | 103.1 | 93.7 | 97.2 | 107.0 | 106.1 | 112.4 | 115.7 | +2.9% | |
| Weighted average shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,829,000 | — | — | |
| Weighted average diluted shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,829,000 | — | — | |
| Gross margin | 42.6% | 39.4% | 38.3% | 36.8% | 41.6% | 32.7% | 30.5% | −2.2 pts | |
| Operating margin | 38.3% | 34.3% | 33.7% | 31.3% | 37.6% | 27.7% | 24.9% | −2.8 pts | |
| Net margin | 37.3% | 31.8% | 31.7% | 29.3% | 39.3% | 26.4% | 24.1% | −2.2 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.
