| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.2 | 103.1 | 282.4 | 273.8 | 429.5 | 522.7 | 651.2 | +24.6% | |
| Cost of revenue | 5.1 | 38.3 | 206.5 | 157.8 | 314.4 | 372.5 | 464.0 | +24.6% | |
| Gross profit | 92.1 | 64.8 | 76.0 | 116.1 | 115.1 | 150.2 | 187.2 | +24.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 1.7 | 4.6 | 11.8 | 9.0 | 8.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 3.2 | 3.4 | 0.7 | — | — | |
| Operating expenses | 12.1 | 11.5 | 10.6 | 15.2 | 14.0 | 19.1 | — | — | |
| Operating income | 80.0 | 53.3 | 65.3 | 100.8 | 115.1 | 131.1 | 158.3 | +20.7% | |
| Interest expense | 7.4 | 1.6 | 1.0 | 1.2 | 1.2 | 0.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.8) | 30.0 | 26.2 | 7.8 | (17.0) | 12.5 | — | — | |
| Pre-tax income | 73.2 | 83.3 | 92.3 | 108.6 | 98.1 | 143.4 | 155.8 | +8.7% | |
| Income tax | 1.9 | 2.4 | 5.0 | 6.0 | (8.5) | 8.4 | 12.1 | +43.7% | |
| Net income | 71.4 | 81.2 | 87.6 | 103.0 | 106.6 | 135.3 | 142.9 | +5.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.3) | 31.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.90 | 2.17 | 2.34 | 2.06 | 2.13 | 2.71 | 2.86 | +5.4% | |
| EPS, diluted (per share) | 1.90 | 2.17 | 2.34 | 2.06 | 2.13 | 2.71 | 2.86 | +5.4% | |
| EBITDA | 80.3 | 86.5 | 67.4 | 112.1 | 116.0 | 146.7 | 161.1 | +9.8% | |
| Depreciation & amortization | 17.1 | 49.9 | 217.1 | 2.2 | 0.9 | 2.7 | 2.6 | −2.2% | |
| Weighted average shares (shares) | 37,500,037 | 37,500,000 | 37,500,000 | 49,999,999 | 50,048,826 | 49,910,000 | — | — | |
| Weighted average diluted shares (shares) | 37,500,037 | 37,500,000 | 37,500,000 | 49,999,999 | 50,048,826 | 49,910,000 | — | — | |
| Gross margin | 94.8% | 62.8% | 26.9% | 42.4% | 26.8% | 28.7% | 28.7% | +0.0 pts | |
| Operating margin | 82.4% | 51.7% | 23.1% | 36.8% | 26.8% | 25.1% | 24.3% | −0.8 pts | |
| Net margin | 73.5% | 78.7% | 31.0% | 37.6% | 24.8% | 25.9% | 21.9% | −3.9 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.
