| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167.8 | 214.4 | 216.1 | 215.2 | 240.5 | 237.1 | 272.1 | +14.8% | |
| Cost of revenue | 72.2 | 69.4 | 73.7 | 77.5 | 91.3 | 94.1 | 106.4 | +13.0% | |
| Gross profit | 95.7 | 145.0 | 142.4 | 137.7 | 149.2 | 143.0 | 165.7 | +15.9% | |
| Research & development | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.6 | 43.0 | 43.3 | 25.3 | 24.5 | 25.4 | — | — | |
| Selling & marketing | 2.1 | 1.8 | 1.6 | 3.1 | 3.9 | 3.4 | — | — | |
| Operating expenses | 40.6 | 41.8 | 37.9 | 30.9 | 97.7 | 79.5 | — | — | |
| Operating income | 81.2 | 125.1 | 127.3 | 106.8 | 47.5 | 66.4 | 84.6 | +27.4% | |
| Interest expense | 25.2 | 26.3 | 32.8 | 52.2 | 68.2 | 66.7 | — | — | |
| Interest income | 0.0 | 0.0 | 32.8 | 1.3 | 4.5 | 2.9 | 0.0 | −100.0% | |
| Other income / expense | (25.2) | (26.3) | (32.8) | (52.2) | (110.2) | (77.2) | — | — | |
| Pre-tax income | 23.1 | 98.8 | 94.5 | 54.6 | (20.8) | (10.8) | 12.2 | +212.9% | |
| Income tax | 6.1 | 7.2 | 7.2 | 6.0 | 2.9 | 1.7 | 1.5 | −11.1% | |
| Net income | 14.3 | 91.6 | 66.8 | 36.4 | (31.6) | (18.3) | 5.0 | +127.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 26.1 | 27.2 | 25.8 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.15 | 0.98 | 0.72 | 0.39 | (0.34) | (0.20) | 0.05 | +126.9% | |
| EPS, diluted (per share) | 0.15 | 0.98 | 0.72 | 0.39 | (0.34) | (0.20) | 0.05 | +126.9% | |
| EBITDA | 114.0 | 159.2 | 160.3 | 141.0 | 129.9 | 94.8 | 119.3 | +25.8% | |
| Depreciation & amortization | 114.7 | 119.6 | 121.8 | 34.2 | 40.5 | 38.9 | 39.6 | +1.8% | |
| Weighted average shares (shares) | 93,333,333 | 93,333,333 | 93,333,333 | 93,333,333 | 92,942,000 | 91,350,000 | — | — | |
| Weighted average diluted shares (shares) | 93,333,333 | 93,333,333 | 93,333,333 | 93,333,333 | 92,942,000 | 91,350,000 | — | — | |
| Gross margin | 57.0% | 67.6% | 65.9% | 64.0% | 62.0% | 60.3% | 60.9% | +0.6 pts | |
| Operating margin | 48.4% | 58.4% | 58.9% | 49.6% | 19.7% | 28.0% | 31.1% | +3.1 pts | |
| Net margin | 8.5% | 42.7% | 30.9% | 16.9% | −13.1% | −7.7% | 1.8% | +9.5 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.
