| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 797.2 | 825.3 | 739.1 | 719.8 | 731.6 | 758.8 | 807.9 | +6.5% | |
| Cost of revenue | 488.2 | 549.8 | 532.8 | 509.9 | 618.6 | 580.9 | 625.2 | +7.6% | |
| Gross profit | 309.0 | 275.5 | 206.3 | 209.9 | 113.0 | 178.0 | 182.7 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 88.5 | 57.8 | 48.2 | 60.4 | 62.3 | 61.9 | — | — | |
| Selling & marketing | 45.1 | 52.6 | 41.9 | 52.8 | 54.7 | 52.3 | — | — | |
| Operating expenses | 88.5 | 97.3 | 90.5 | 128.1 | 99.5 | 103.6 | 111.0 | +7.1% | |
| Operating income | 220.5 | 167.4 | 104.6 | 94.1 | 13.5 | 74.4 | 71.7 | −3.6% | |
| Interest expense | 9.8 | 6.9 | 7.8 | 11.8 | 23.8 | 14.8 | 12.1 | −18.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | (0.5) | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | 24.0 | 32.9 | 8.6 | 31.4 | (7.4) | — | — | |
| Pre-tax income | 219.8 | 191.4 | 137.5 | 102.7 | 44.9 | 67.1 | 71.0 | +5.8% | |
| Income tax | 5.6 | 6.6 | 7.7 | 4.5 | 7.3 | 9.1 | 9.7 | +6.5% | |
| Net income | 214.2 | 184.9 | 129.8 | 98.2 | 37.5 | 58.0 | 61.4 | +5.7% | |
| 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) | 0.61 | 0.53 | 0.50 | 0.28 | 0.11 | 0.17 | 0.18 | +3.4% | |
| EPS, diluted (per share) | 0.61 | 0.53 | 0.50 | 0.28 | 0.11 | 0.17 | 0.18 | +3.4% | |
| EBITDA | 255.8 | 230.2 | 179.0 | 157.6 | 123.0 | 134.1 | 135.9 | +1.3% | |
| Depreciation & amortization | 26.2 | 31.7 | 33.4 | 43.0 | 54.3 | 59.7 | 64.1 | +7.4% | |
| Weighted average shares (shares) | 350,000,000 | 350,000,000 | 261,397,260 | 350,000,000 | 350,000,000 | 341,361,000 | — | — | |
| Weighted average diluted shares (shares) | 350,000,000 | 350,000,000 | 261,397,260 | 350,000,000 | 350,000,000 | 341,361,000 | — | — | |
| Gross margin | 38.8% | 33.4% | 27.9% | 29.2% | 15.4% | 23.5% | 22.6% | −0.8 pts | |
| Operating margin | 27.7% | 20.3% | 14.1% | 13.1% | 1.8% | 9.8% | 8.9% | −0.9 pts | |
| Net margin | 26.9% | 22.4% | 17.6% | 13.6% | 5.1% | 7.6% | 7.6% | −0.1 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.
