| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 652.4 | 699.5 | 713.8 | 799.3 | 877.2 | 876.7 | 786.5 | −10.3% | |
| Cost of revenue | 505.9 | 546.5 | 559.0 | 666.2 | 838.0 | 754.6 | 677.1 | −10.3% | |
| Gross profit | 146.4 | 153.0 | 154.8 | 133.1 | 39.3 | 122.1 | 109.4 | −10.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 65.1 | 77.9 | 23.7 | 26.5 | 26.0 | — | — | |
| Selling & marketing | 10.6 | 10.5 | 10.3 | 5.8 | 7.8 | 9.8 | — | — | |
| Operating expenses | (50.1) | 69.6 | 117.3 | 64.4 | 70.6 | 82.3 | 74.4 | −9.6% | |
| Operating income | 96.3 | 98.8 | 50.7 | 68.7 | 39.3 | 40.2 | 34.9 | −13.2% | |
| Interest expense | 14.8 | 14.0 | 21.0 | 27.8 | 25.4 | 15.2 | 18.7 | +23.3% | |
| Interest income | 0.0 | 0.0 | 19.6 | 2.5 | 0.0 | 0.0 | 0.2 | — | |
| Other income / expense | (6.5) | (14.0) | (22.9) | (15.7) | (11.7) | (0.1) | — | — | |
| Pre-tax income | 81.6 | 84.8 | 27.7 | 53.0 | 39.3 | 40.2 | 36.5 | −9.2% | |
| Income tax | 21.6 | 8.1 | 12.1 | 15.1 | 14.7 | 14.0 | 11.0 | −21.0% | |
| Net income | 74.8 | 77.5 | 17.6 | 40.1 | 24.6 | 28.4 | 27.6 | −2.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (7.2) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.49 | 2.58 | 0.59 | 1.34 | 0.87 | 0.95 | 0.92 | −2.9% | |
| EPS, diluted (per share) | 2.49 | 3.88 | 0.59 | 1.34 | 0.87 | 0.95 | 0.92 | −2.9% | |
| EBITDA | 104.5 | 111.6 | 61.0 | 100.8 | 50.4 | 57.6 | 50.2 | −12.9% | |
| Depreciation & amortization | 9.4 | 12.8 | 13.5 | 22.6 | 11.2 | 17.4 | 14.1 | −18.8% | |
| Weighted average shares (shares) | 29,999,985 | 20,000,000 | 29,999,985 | 30,000,000 | 28,285,000 | 29,895,000 | — | — | |
| Weighted average diluted shares (shares) | 29,999,985 | 20,000,000 | 29,999,985 | 30,000,000 | 28,285,000 | 29,895,000 | — | — | |
| Gross margin | 22.4% | 21.9% | 21.7% | 16.6% | 4.5% | 13.9% | 13.9% | −0.0 pts | |
| Operating margin | 14.8% | 14.1% | 7.1% | 8.6% | 4.5% | 4.6% | 4.4% | −0.1 pts | |
| Net margin | 11.5% | 11.1% | 2.5% | 5.0% | 2.8% | 3.2% | 3.5% | +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.
