| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.7 | 250.9 | 258.9 | 339.2 | 321.5 | 384.2 | 419.5 | +9.2% | |
| Cost of revenue | 69.1 | 78.1 | 88.7 | 123.0 | 121.6 | 165.3 | 124.9 | −24.4% | |
| Gross profit | 168.6 | 172.8 | 170.2 | 216.2 | 200.0 | 218.8 | 294.6 | +34.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 5.2 | 18.5 | 67.8 | 23.8 | 19.2 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 47.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 21.4 | 35.3 | 66.7 | 69.1 | 99.7 | 18.5 | — | — | |
| Operating income | 239.7 | 369.6 | 315.9 | 147.1 | 100.2 | 200.4 | 168.2 | −16.1% | |
| Interest expense | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 3.0 | — | — | |
| Interest income | 3.9 | 3.8 | 21.6 | 37.9 | 57.5 | 56.9 | 56.4 | −0.9% | |
| Other income / expense | (3.3) | (42.0) | (2.9) | 144.8 | 226.2 | 120.2 | — | — | |
| Pre-tax income | 236.5 | 327.6 | 313.0 | 291.9 | 326.4 | 320.6 | 286.6 | −10.6% | |
| Income tax | 8.5 | 9.3 | 12.7 | 20.3 | 30.2 | 24.5 | 29.7 | +21.1% | |
| Net income | 227.9 | 318.3 | 300.4 | 271.5 | 296.2 | 296.1 | 297.2 | +0.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 87.2 | 226.5 | 190.5 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.28 | 1.79 | 1.69 | 1.53 | 1.67 | 1.30 | 1.27 | −1.9% | |
| EPS, diluted (per share) | 1.28 | 1.79 | 1.69 | 1.53 | 1.67 | 1.30 | 1.27 | −1.9% | |
| EBITDA | 276.8 | 404.1 | 354.3 | 337.4 | 373.4 | 366.8 | 233.0 | −36.5% | |
| Depreciation & amortization | 91.0 | 113.4 | 150.9 | 42.9 | 44.5 | 43.2 | 44.3 | +2.5% | |
| Weighted average shares (shares) | 177,777,777 | 177,777,777 | 177,777,777 | 177,777,777 | 176,914,000 | 227,769,000 | — | — | |
| Weighted average diluted shares (shares) | 177,777,777 | 177,777,777 | 177,777,777 | 177,777,777 | 176,914,000 | 227,769,000 | — | — | |
| Gross margin | 70.9% | 68.9% | 65.7% | 63.7% | 62.2% | 57.0% | 70.2% | +13.3 pts | |
| Operating margin | 100.8% | 147.3% | 122.0% | 43.4% | 31.2% | 52.2% | 40.1% | −12.1 pts | |
| Net margin | 95.9% | 126.9% | 116.0% | 80.1% | 92.1% | 77.1% | 70.9% | −6.2 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.
