| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 301.7 | 287.2 | 302.7 | 338.4 | 394.0 | 460.5 | 512.1 | +11.2% | |
| Cost of revenue | 129.9 | 118.0 | 125.0 | 131.4 | 150.6 | 173.6 | 197.9 | +14.0% | |
| Gross profit | 171.8 | 169.2 | 177.7 | 207.0 | 243.4 | 286.8 | 314.2 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 90.7 | 92.7 | 107.3 | 129.4 | 70.9 | 86.1 | — | — | |
| Selling & marketing | 59.1 | 61.2 | 70.4 | 80.6 | 47.2 | 58.5 | — | — | |
| Operating expenses | 90.7 | 92.7 | 107.3 | 128.8 | 152.3 | 178.5 | 192.0 | +7.6% | |
| Operating income | 81.1 | 76.5 | 70.3 | 78.2 | 91.0 | 108.4 | 122.1 | +12.7% | |
| Interest expense | 2.7 | 2.9 | 5.8 | 7.0 | 3.7 | 4.7 | 5.5 | +16.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.2) | (3.4) | (5.5) | (6.8) | (4.7) | (4.6) | — | — | |
| Pre-tax income | 77.8 | 70.5 | 65.0 | 71.4 | 86.3 | 103.7 | 115.7 | +11.5% | |
| Income tax | 5.0 | 4.2 | 5.6 | 5.6 | 6.5 | 6.7 | 7.2 | +6.9% | |
| Net income | 72.8 | 66.3 | 59.5 | 65.8 | 79.8 | 97.0 | 108.5 | +11.8% | |
| 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) | 2.08 | 1.89 | 1.70 | 1.88 | 2.28 | 2.77 | 3.10 | +12.0% | |
| EPS, diluted (per share) | 2.08 | 1.89 | 1.70 | 1.88 | 2.28 | 2.77 | 3.10 | +12.0% | |
| EBITDA | 89.4 | 83.0 | 81.1 | 85.1 | 106.9 | 128.4 | 143.2 | +11.5% | |
| Depreciation & amortization | 8.9 | 9.6 | 10.6 | 7.6 | 15.8 | 20.0 | 21.1 | +5.3% | |
| Weighted average shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,004 | 44,931,250 | 35,003,500 | — | — | |
| Weighted average diluted shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 44,931,250 | 35,003,500 | — | — | |
| Gross margin | 56.9% | 58.9% | 58.7% | 61.2% | 61.8% | 62.3% | 61.3% | −0.9 pts | |
| Operating margin | 26.9% | 26.6% | 23.2% | 23.1% | 23.1% | 23.5% | 23.9% | +0.3 pts | |
| Net margin | 24.1% | 23.1% | 19.6% | 19.5% | 20.3% | 21.1% | 21.2% | +0.1 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.
