| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 683.8 | 897.2 | 209.7 | 181.9 | 44.6 | (101.5) | 2,409.5 | +2474.0% | |
| Cost of revenue | 194.7 | 232.8 | 1.2 | 1.7 | 1.8 | 1.9 | — | — | |
| Gross profit | 489.1 | 664.3 | 208.5 | 180.2 | 42.8 | (103.4) | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.5 | 14.8 | 14.3 | 14.7 | 14.1 | 14.9 | — | — | |
| Selling & marketing | 0.8 | 0.5 | 0.9 | 0.8 | 1.5 | 2.8 | — | — | |
| Operating expenses | 428.4 | 611.0 | 117.1 | 21.7 | (462.9) | 1,604.1 | — | — | |
| Operating income | 60.7 | 53.3 | 91.3 | 158.6 | 505.7 | 190.6 | 267.3 | +40.2% | |
| Interest expense | 0.0 | 0.4 | 1.2 | 1.7 | 51.5 | 1.9 | 1.9 | −1.5% | |
| Interest income | 3.3 | 1.1 | 2.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 60.7 | 53.3 | 91.3 | 158.6 | 505.7 | 190.6 | 265.8 | +39.4% | |
| Income tax | 14.8 | 15.0 | 15.3 | 34.1 | 30.9 | 50.6 | 52.2 | +3.2% | |
| Net income | 45.9 | 38.3 | 76.1 | 124.4 | 474.8 | 140.0 | 213.6 | +52.5% | |
| 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) | 0.47 | 0.43 | 0.47 | 1.40 | 5.33 | 0.84 | 1.28 | +52.1% | |
| EPS, diluted (per share) | 0.47 | 0.43 | 0.47 | 1.40 | 5.33 | 0.84 | 1.28 | +52.1% | |
| EBITDA | 63.0 | 55.9 | 95.3 | 163.0 | 509.1 | 195.8 | — | — | |
| Depreciation & amortization | 2.3 | 2.6 | 2.8 | 2.7 | 3.3 | 3.2 | 3.3 | +1.2% | |
| Weighted average shares (shares) | 98,009,990 | 89,100,000 | 89,100,000 | 89,100,000 | 89,100,000 | 166,720,000 | — | — | |
| Weighted average diluted shares (shares) | 98,009,990 | 89,100,000 | 89,100,000 | 89,100,000 | 89,100,000 | 166,720,000 | — | — | |
| Gross margin | 71.5% | 74.0% | 99.4% | 99.1% | 96.0% | 101.9% | — | — | |
| Operating margin | 8.9% | 5.9% | 43.6% | 87.2% | 1,134.5% | −187.8% | 11.1% | +198.9 pts | |
| Net margin | 6.7% | 4.3% | 36.3% | 68.4% | 1,065.2% | −138.0% | 8.9% | +146.8 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.
