| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.3 | 463.2 | 502.2 | 394.0 | 327.1 | 354.7 | 377.0 | +6.3% | |
| Cost of revenue | 184.2 | 211.8 | 246.0 | 244.3 | 222.1 | 236.0 | 244.2 | +3.5% | |
| Gross profit | 77.2 | 251.4 | 256.2 | 149.7 | 105.1 | 118.7 | 132.8 | +11.9% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 46.2 | 41.7 | 48.9 | 49.5 | 56.6 | — | — | |
| Selling & marketing | — | 41.5 | 35.3 | 34.4 | 35.8 | 0.0 | — | — | |
| Operating expenses | 55.9 | 65.7 | 67.0 | 67.6 | 99.6 | 56.3 | 84.5 | +50.0% | |
| Operating income | 21.3 | 185.8 | 189.2 | 82.1 | 5.4 | 62.4 | 48.3 | −22.6% | |
| Interest expense | 5.6 | 5.6 | 5.1 | 4.3 | 4.2 | 6.6 | 11.4 | +72.6% | |
| Interest income | 0.0 | 0.0 | 0.5 | 0.7 | 0.4 | 1.5 | 1.5 | +0.0% | |
| Other income / expense | — | (6.1) | (4.8) | (12.0) | (4.4) | (2.3) | — | — | |
| Pre-tax income | 20.2 | 179.7 | 184.4 | 70.1 | 1.0 | 60.0 | 66.1 | +10.2% | |
| Income tax | 2.9 | 6.0 | 6.7 | 6.1 | 4.6 | 4.0 | 3.8 | −5.2% | |
| Net income | 17.3 | 173.7 | 177.6 | 67.7 | 1.3 | 63.2 | 70.2 | +11.2% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.54 | 5.43 | 5.55 | 2.11 | 0.04 | 1.98 | 2.20 | +10.9% | |
| EPS, diluted (per share) | 0.54 | 5.43 | 5.55 | 2.11 | 0.04 | 1.98 | 2.20 | +10.9% | |
| EBITDA | 56.5 | 222.7 | 228.4 | 114.2 | 45.6 | 111.4 | 112.5 | +0.9% | |
| Depreciation & amortization | 35.2 | 37.4 | 39.0 | 39.8 | 40.5 | 49.1 | 64.2 | +30.8% | |
| Weighted average shares (shares) | 32,000,000 | 31,999,999 | 32,000,000 | 32,000,000 | 32,008,798 | 31,973,281 | — | — | |
| Weighted average diluted shares (shares) | 32,000,000 | 31,999,999 | 32,000,000 | 32,000,000 | 32,008,798 | 31,973,281 | — | — | |
| Gross margin | 29.5% | 54.3% | 51.0% | 38.0% | 32.1% | 33.5% | 35.2% | +1.8 pts | |
| Operating margin | 8.1% | 40.1% | 37.7% | 20.8% | 1.7% | 17.6% | 12.8% | −4.8 pts | |
| Net margin | 6.6% | 37.5% | 35.4% | 17.2% | 0.4% | 17.8% | 18.6% | +0.8 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.
