| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.7 | 250.9 | 323.7 | 365.4 | 390.0 | 400.0 | 384.0 | −4.0% | |
| Cost of revenue | 91.5 | 113.6 | 141.4 | 177.3 | 201.0 | 189.2 | 213.0 | +12.6% | |
| Gross profit | 110.2 | 137.3 | 182.4 | 188.2 | 189.0 | 210.8 | 171.0 | −18.9% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | — | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 48.8 | 67.6 | 104.4 | 109.9 | 121.8 | 146.2 | 120.6 | −17.5% | |
| Operating income | 61.4 | 69.6 | 78.0 | 78.3 | 67.2 | 64.6 | 50.3 | −22.0% | |
| Interest expense | 2.3 | 3.1 | 3.4 | 4.8 | 5.9 | 0.0 | 6.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | — | (64.6) | — | — | |
| Pre-tax income | 60.5 | 66.3 | 75.3 | 70.5 | 63.2 | 0.0 | 36.1 | — | |
| Income tax | 1.8 | 3.5 | 2.4 | 6.2 | 6.3 | 0.0 | 4.8 | — | |
| Net income | 58.8 | 62.8 | 72.3 | 63.3 | 55.5 | 50.5 | 38.4 | −24.0% | |
| Discontinued operations | — | — | — | — | — | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | — | 50.5 | — | — | |
| EPS, basic (per share) | 3.67 | 3.92 | 4.52 | 3.96 | 3.47 | 3.15 | 2.40 | −23.9% | |
| EPS, diluted (per share) | 3.67 | 3.92 | 4.52 | 3.96 | 3.47 | 3.15 | 2.40 | −23.9% | |
| EBITDA | 69.9 | 81.4 | 96.5 | 99.6 | 93.5 | 28.5 | 76.5 | +168.2% | |
| Depreciation & amortization | 8.4 | 11.7 | 18.5 | 21.3 | 26.4 | 28.5 | 29.1 | +2.0% | |
| Weighted average shares (shares) | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,023,000 | — | — | |
| Weighted average diluted shares (shares) | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,023,000 | — | — | |
| Gross margin | 54.6% | 54.7% | 56.3% | 51.5% | 48.5% | 52.7% | 44.5% | −8.2 pts | |
| Operating margin | 30.5% | 27.8% | 24.1% | 21.4% | 17.2% | 16.1% | 13.1% | −3.0 pts | |
| Net margin | 29.1% | 25.0% | 22.3% | 17.3% | 14.2% | 12.6% | 10.0% | −2.6 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.
