| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,055.0 | 1,091.3 | 1,024.3 | 889.0 | 969.1 | 903.9 | 909.7 | +0.6% | |
| Cost of revenue | 697.9 | 747.1 | 753.3 | 707.1 | 679.9 | 652.5 | 646.6 | −0.9% | |
| Gross profit | 357.1 | 342.4 | 271.1 | 182.0 | 289.1 | 251.4 | 263.1 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 88.3 | 102.5 | 94.9 | 88.0 | 63.6 | 72.9 | — | — | |
| Selling & marketing | 65.2 | 77.8 | 70.7 | 68.2 | 45.0 | 53.4 | — | — | |
| Operating expenses | 209.3 | 218.3 | 224.0 | 238.3 | 172.4 | 184.7 | 195.1 | +5.7% | |
| Operating income | 144.6 | 124.2 | 46.7 | (56.3) | 116.7 | 66.7 | 67.9 | +1.8% | |
| Interest expense | 10.0 | 6.9 | 12.0 | 25.8 | 30.5 | 29.6 | 22.7 | −23.3% | |
| Interest income | 10.0 | 0.0 | 12.0 | 1.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.9) | (4.9) | (17.6) | (22.8) | (55.0) | (13.0) | — | — | |
| Pre-tax income | 134.6 | 119.3 | 29.1 | (79.1) | 61.8 | 53.7 | 65.5 | +22.0% | |
| Income tax | 33.8 | 35.0 | 26.2 | 18.9 | 17.1 | 11.1 | 10.0 | −10.2% | |
| Net income | 100.8 | 84.3 | 2.9 | (98.0) | 44.7 | 42.6 | 55.5 | +30.4% | |
| 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) | 2.85 | 2.38 | 0.08 | (2.77) | 1.26 | 1.21 | 1.58 | +30.2% | |
| EPS, diluted (per share) | 2.85 | 2.38 | 0.08 | (2.77) | 1.26 | 1.21 | 1.58 | +30.2% | |
| EBITDA | 194.8 | 171.4 | 86.8 | (12.0) | 130.7 | 104.8 | 106.7 | +1.8% | |
| Depreciation & amortization | 50.2 | 46.9 | 45.6 | 41.3 | 38.4 | 38.1 | 38.8 | +1.8% | |
| Weighted average shares (shares) | 35,357,179 | 35,357,145 | 35,357,145 | 35,357,145 | 35,356,000 | 35,357,145 | — | — | |
| Weighted average diluted shares (shares) | 35,357,179 | 35,357,145 | 35,357,145 | 35,357,145 | 35,356,000 | 35,357,145 | — | — | |
| Gross margin | 33.8% | 31.4% | 26.5% | 20.5% | 29.8% | 27.8% | 28.9% | +1.1 pts | |
| Operating margin | 13.7% | 11.4% | 4.6% | −6.3% | 12.0% | 7.4% | 7.5% | +0.1 pts | |
| Net margin | 9.6% | 7.7% | 0.3% | −11.0% | 4.6% | 4.7% | 6.1% | +1.4 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.
