| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371.4 | 372.8 | 364.3 | 346.6 | 319.2 | 341.2 | 327.0 | −4.2% | |
| Cost of revenue | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 49.9 | 53.4 | +6.9% | |
| Gross profit | 371.2 | 372.7 | 364.3 | 346.6 | 319.2 | 291.3 | 273.7 | −6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 28.6 | 26.1 | 37.3 | 41.2 | 39.3 | 60.4 | — | — | |
| Selling & marketing | 0.2 | 4.4 | 6.1 | 1.3 | 1.4 | 3.8 | — | — | |
| Operating expenses | 145.5 | 122.1 | 173.2 | 240.0 | 170.3 | 407.0 | — | — | |
| Operating income | 225.8 | 250.6 | 191.2 | 106.6 | 149.0 | (115.7) | (100.7) | +12.9% | |
| Interest expense | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | — | — | |
| Pre-tax income | 225.8 | 250.6 | 191.2 | 106.6 | 149.0 | (120.1) | (100.7) | +16.1% | |
| Income tax | 24.3 | 25.5 | 19.7 | 17.9 | 17.8 | 6.2 | 4.7 | −25.1% | |
| Net income | 201.5 | 225.1 | 171.5 | 88.7 | 131.2 | (126.3) | (105.4) | +16.6% | |
| 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 | 1.88 | 1.43 | 0.74 | 1.09 | (1.06) | (0.91) | +14.4% | |
| EPS, diluted (per share) | 1.83 | 1.88 | 1.43 | 0.74 | 1.09 | (1.06) | (0.91) | +14.4% | |
| EBITDA | 237.7 | 261.0 | 204.8 | 117.8 | 159.3 | (110.0) | (96.0) | +12.8% | |
| Depreciation & amortization | 12.0 | 10.4 | 13.6 | 11.1 | 10.4 | 5.7 | 4.8 | −16.5% | |
| Weighted average shares (shares) | 110,000,000 | 120,000,048 | 120,000,048 | 120,000,000 | 120,000,000 | 119,186,000 | — | — | |
| Weighted average diluted shares (shares) | 110,000,000 | 120,000,048 | 120,000,048 | 120,000,000 | 120,000,000 | 119,186,000 | — | — | |
| Gross margin | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | 85.4% | 83.7% | −1.7 pts | |
| Operating margin | 60.8% | 67.2% | 52.5% | 30.8% | 46.7% | −33.9% | −30.8% | +3.1 pts | |
| Net margin | 54.2% | 60.4% | 47.1% | 25.6% | 41.1% | −37.0% | −32.2% | +4.8 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.
