| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 695.4 | 868.1 | 1,075.9 | 991.7 | 891.6 | 945.9 | 1,013.8 | +7.2% | |
| Cost of revenue | 464.7 | 561.0 | 713.5 | 698.7 | 633.6 | 687.3 | 709.2 | +3.2% | |
| Gross profit | 230.7 | 307.1 | 362.4 | 293.0 | 258.0 | 258.6 | 304.7 | +17.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 157.1 | 180.5 | 120.7 | 136.0 | 148.5 | 142.2 | — | — | |
| Selling & marketing | 63.9 | 84.6 | 97.0 | 110.1 | 119.9 | 115.6 | — | — | |
| Operating expenses | 157.1 | 180.5 | 243.6 | 211.2 | 206.3 | 212.9 | 260.2 | +22.3% | |
| Operating income | 81.9 | 143.1 | 141.2 | 81.8 | 51.6 | 45.7 | 44.4 | −2.7% | |
| Interest expense | 12.8 | 11.5 | 18.6 | 15.5 | 14.6 | 15.7 | 17.3 | +10.2% | |
| Interest income | 12.8 | 11.7 | 1.3 | 5.3 | 7.0 | 3.5 | 2.4 | −31.6% | |
| Other income / expense | (20.4) | (12.6) | (17.6) | (11.7) | (11.5) | 7.2 | — | — | |
| Pre-tax income | 61.5 | 130.5 | 123.6 | 70.1 | 40.1 | 52.9 | 57.0 | +7.7% | |
| Income tax | 5.6 | 13.1 | 8.3 | 13.5 | 5.1 | 7.3 | 6.3 | −13.8% | |
| Net income | 56.3 | 118.6 | 115.6 | 58.0 | 38.3 | 47.6 | 51.0 | +7.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.23 | 4.71 | 4.58 | 2.29 | 1.52 | 1.88 | 2.01 | +7.1% | |
| EPS, diluted (per share) | 2.23 | 4.71 | 4.57 | 2.28 | 1.51 | 1.88 | 2.01 | +7.1% | |
| EBITDA | 172.1 | 240.9 | 247.9 | 192.6 | 159.6 | 161.3 | 168.4 | +4.4% | |
| Depreciation & amortization | 97.8 | 98.7 | 111.4 | 112.4 | 109.7 | 115.6 | 119.5 | +3.4% | |
| Weighted average shares (shares) | 25,200,000 | 25,200,000 | 25,241,836 | 25,282,357 | 25,281,000 | 25,301,500 | — | — | |
| Weighted average diluted shares (shares) | 25,200,000 | 25,200,000 | 25,292,137 | 25,410,000 | 25,437,000 | 25,301,500 | — | — | |
| Gross margin | 33.2% | 35.4% | 33.7% | 29.5% | 28.9% | 27.3% | 30.1% | +2.7 pts | |
| Operating margin | 11.8% | 16.5% | 13.1% | 8.2% | 5.8% | 4.8% | 4.4% | −0.4 pts | |
| Net margin | 8.1% | 13.7% | 10.7% | 5.8% | 4.3% | 5.0% | 5.0% | +0.0 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.
