| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.4 | 302.4 | 421.1 | 523.9 | 623.7 | 769.5 | 813.6 | +5.7% | |
| Cost of revenue | 3.0 | 3.6 | 5.3 | 90.4 | 95.8 | 118.3 | 38.4 | −67.5% | |
| Gross profit | 131.4 | 298.8 | 415.7 | 433.4 | 527.9 | 651.2 | 775.2 | +19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 19.8 | 33.2 | 36.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 17.2 | 29.0 | 31.6 | — | — | |
| Operating expenses | 0.0 | 139.9 | 168.3 | 135.3 | 199.5 | 247.8 | — | — | |
| Operating income | 33.0 | 155.2 | 242.1 | 298.1 | 328.4 | 403.4 | 403.1 | −0.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 63.3 | 80.1 | 97.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 770.5 | 205.7 | −73.3% | |
| Other income / expense | (5.5) | (11.3) | (27.8) | (61.5) | (80.4) | (96.2) | — | — | |
| Pre-tax income | 27.5 | 143.9 | 214.3 | 236.6 | 248.0 | 307.2 | 302.2 | −1.6% | |
| Income tax | 5.3 | 14.3 | 21.5 | 24.4 | 25.6 | 35.0 | 36.1 | +3.1% | |
| Net income | 22.2 | 129.6 | 192.7 | 212.2 | 222.4 | 273.6 | 268.6 | −1.8% | |
| 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) | 0.45 | 2.60 | 3.86 | 4.25 | 4.45 | 5.45 | 3.72 | −31.7% | |
| EPS, diluted (per share) | 0.45 | 2.60 | 3.86 | 4.25 | 4.45 | 5.45 | 3.72 | −31.7% | |
| EBITDA | 36.0 | 158.9 | 247.4 | 305.9 | 335.0 | 411.2 | 412.1 | +0.2% | |
| Depreciation & amortization | 3.0 | 3.6 | 5.3 | 6.0 | 6.9 | 7.0 | 8.6 | +22.1% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,210,000 | — | — | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,210,000 | — | — | |
| Gross margin | 97.8% | 98.8% | 98.7% | 82.7% | 84.6% | 84.6% | 95.3% | +10.7 pts | |
| Operating margin | 24.5% | 51.3% | 57.5% | 56.9% | 52.7% | 52.4% | 49.5% | −2.9 pts | |
| Net margin | 16.5% | 42.9% | 45.8% | 40.5% | 35.7% | 35.6% | 33.0% | −2.5 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.
