| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.1 | 204.4 | 268.0 | 270.6 | 327.4 | 376.2 | 401.9 | +6.8% | |
| Cost of revenue | 127.0 | 168.5 | 199.9 | 199.7 | 233.0 | 266.2 | 273.0 | +2.6% | |
| Gross profit | (11.8) | 35.9 | 68.2 | 71.0 | 94.5 | 110.1 | 128.8 | +17.1% | |
| Operating expenses | 16.5 | 15.0 | 23.2 | 20.9 | 27.2 | 30.8 | 41.5 | +34.7% | |
| Operating income | (28.3) | 20.9 | 45.0 | 50.0 | 67.3 | 79.3 | 87.4 | +10.2% | |
| Interest expense | 24.0 | 24.4 | 29.2 | 32.3 | 38.6 | 45.9 | 36.0 | −21.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (36.0) | 8.4 | 23.4 | 25.9 | 37.0 | 42.2 | 50.3 | +19.1% | |
| Income tax | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | +11.7% | |
| Net income | (36.4) | 8.0 | 22.7 | 25.1 | 36.1 | 41.2 | 49.1 | +19.2% | |
| EPS, basic (per share) | (0.32) | 0.07 | 0.20 | 0.22 | 0.32 | 0.36 | 0.43 | +20.1% | |
| EPS, diluted (per share) | (0.32) | 0.07 | 0.20 | 0.22 | 0.32 | 0.36 | 0.43 | +20.1% | |
| EBITDA | 19.1 | 74.7 | 103.9 | 109.3 | 133.1 | 153.2 | 165.3 | +7.9% | |
| Depreciation & amortization | 53.3 | 53.9 | 58.9 | 59.3 | 65.8 | 73.9 | 77.9 | +5.4% | |
| Weighted average shares (shares) | 114,400,000 | 114,400,000 | 114,400,000 | 114,400,000 | 114,400,000 | 114,400,000 | — | — | |
| Weighted average diluted shares (shares) | 114,400,000 | 114,400,000 | 114,400,000 | 114,400,000 | 114,400,000 | 114,400,000 | — | — | |
| Gross margin | −10.3% | 17.6% | 25.4% | 26.2% | 28.9% | 29.3% | 32.1% | +2.8 pts | |
| Operating margin | −24.6% | 10.2% | 16.8% | 18.5% | 20.5% | 21.1% | 21.7% | +0.7 pts | |
| Net margin | −31.6% | 3.9% | 8.5% | 9.3% | 11.0% | 10.9% | 12.2% | +1.3 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.
