| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277.1 | 587.5 | 653.3 | 612.4 | 957.0 | 985.2 | 1,061.3 | +7.7% | |
| Cost of revenue | 7.0 | 10.8 | 12.5 | 13.7 | 20.1 | 19.6 | 22.4 | +14.0% | |
| Gross profit | 270.1 | 576.8 | 640.8 | 598.6 | 936.9 | 965.6 | 1,038.9 | +7.6% | |
| Operating income | 115.1 | 372.5 | 363.5 | 385.6 | 558.1 | 541.9 | 528.9 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 119.4 | 378.3 | 361.0 | 375.9 | 527.7 | 542.7 | 523.3 | −3.6% | |
| Income tax | 14.9 | 12.8 | 15.3 | 18.2 | 11.8 | 10.4 | 11.8 | +12.7% | |
| Net income | 104.5 | 365.5 | 307.5 | 329.7 | 443.9 | 400.2 | 384.7 | −3.9% | |
| EPS, basic (per share) | 0.43 | 1.51 | 1.27 | 1.36 | 1.83 | 1.65 | 1.58 | −4.3% | |
| EPS, diluted (per share) | 0.43 | 1.51 | 1.27 | 1.36 | 1.83 | 1.65 | 1.58 | −4.3% | |
| EBITDA | 122.1 | 383.3 | 376.0 | 399.4 | 578.2 | 561.6 | 551.3 | −1.8% | |
| Depreciation & amortization | 7.0 | 10.8 | 12.5 | 13.7 | 20.1 | 19.6 | 22.4 | +14.0% | |
| Weighted average shares (shares) | 242,670,195 | 242,670,195 | 242,670,195 | 242,670,195 | 242,670,195 | 242,670,195 | — | — | |
| Weighted average diluted shares (shares) | 242,670,195 | 242,670,195 | 242,670,195 | 242,670,195 | 242,670,195 | 242,670,195 | — | — | |
| Gross margin | 97.5% | 98.2% | 98.1% | 97.8% | 97.9% | 98.0% | 97.9% | −0.1 pts | |
| Operating margin | 41.5% | 63.4% | 55.6% | 63.0% | 58.3% | 55.0% | 49.8% | −5.2 pts | |
| Net margin | 37.7% | 62.2% | 47.1% | 53.8% | 46.4% | 40.6% | 36.2% | −4.4 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.
