| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217.8 | 176.1 | 308.5 | 446.5 | 618.0 | 657.9 | 775.2 | +17.8% | |
| Cost of revenue | 120.0 | 116.8 | 189.2 | 266.0 | 332.6 | 364.2 | 417.0 | +14.5% | |
| Gross profit | 97.8 | 59.3 | 126.5 | 180.4 | 285.3 | 293.6 | 358.1 | +22.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.8 | 12.4 | 13.7 | 24.5 | 100.9 | 99.2 | — | — | |
| Selling & marketing | 1.4 | 4.5 | 4.6 | 8.9 | 7.9 | 0.0 | — | — | |
| Operating expenses | 28.3 | 36.2 | 46.3 | 66.3 | 109.7 | 107.4 | 133.1 | +23.9% | |
| Operating income | 66.2 | 34.2 | 80.2 | 114.2 | 197.1 | 186.2 | 225.0 | +20.8% | |
| Interest expense | 3.7 | 7.2 | 9.4 | 14.7 | 22.7 | 30.1 | 24.8 | −17.7% | |
| Interest income | 2.2 | 0.4 | 0.6 | 2.0 | 1.8 | 0.0 | 0.4 | — | |
| Other income / expense | (3.7) | (5.7) | (6.2) | (9.2) | (19.0) | (186.2) | — | — | |
| Pre-tax income | 62.5 | 28.5 | 73.9 | 105.0 | 178.1 | 162.1 | 209.4 | +29.2% | |
| Income tax | 4.7 | 4.0 | 2.9 | 3.2 | 5.9 | 1.4 | 1.3 | −8.9% | |
| Net income | 57.8 | 24.5 | 71.0 | 101.8 | 172.2 | 160.7 | 208.1 | +29.5% | |
| 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 | 160.7 | — | — | |
| EPS, basic (per share) | 1.34 | 0.57 | 1.65 | 2.37 | 4.00 | 3.74 | 4.84 | +29.5% | |
| EPS, diluted (per share) | 1.34 | 0.57 | 1.65 | 2.37 | 4.00 | 3.74 | 4.84 | +29.5% | |
| EBITDA | 79.3 | 50.6 | 106.7 | 149.1 | 255.4 | 186.2 | 278.5 | +49.6% | |
| Depreciation & amortization | 10.7 | 14.9 | 26.7 | 35.3 | 54.2 | 62.6 | 71.5 | +14.4% | |
| Weighted average shares (shares) | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 43,006,000 | 43,000,000 | — | — | |
| Weighted average diluted shares (shares) | 43,000,000 | 43,000,000 | 43,000,000 | 43,000,000 | 43,006,000 | 43,000,000 | — | — | |
| Gross margin | 44.9% | 33.7% | 41.0% | 40.4% | 46.2% | 44.6% | 46.2% | +1.6 pts | |
| Operating margin | 30.4% | 19.4% | 26.0% | 25.6% | 31.9% | 28.3% | 29.0% | +0.7 pts | |
| Net margin | 26.5% | 13.9% | 23.0% | 22.8% | 27.9% | 24.4% | 26.8% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-04-30 and uses four consecutive reported quarters.
