| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.4 | 86.9 | 162.5 | 256.2 | 358.3 | 653.3 | 926.0 | +41.8% | |
| Cost of revenue | 22.1 | 27.4 | 63.3 | 112.9 | 120.2 | 188.4 | 283.5 | +50.5% | |
| Gross profit | 21.2 | 59.5 | 99.2 | 143.3 | 238.1 | 464.9 | 642.5 | +38.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | — | — | |
| Selling, general & administrative | 20.4 | 25.5 | 57.4 | 33.9 | 139.3 | 125.0 | — | — | |
| Selling & marketing | 3.0 | 6.5 | 12.2 | 18.2 | 47.0 | 107.7 | — | — | |
| Operating expenses | 20.7 | 25.7 | 57.4 | 92.6 | 139.3 | 213.5 | 287.0 | +34.4% | |
| Operating income | 0.6 | 33.8 | 41.8 | 50.8 | 98.8 | 258.7 | 355.5 | +37.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 1.4 | 2.9 | +117.2% | |
| Interest income | 0.1 | 0.6 | 1.6 | 0.5 | 10.3 | 17.5 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | 3.0 | (4.1) | 0.5 | 11.5 | 10.4 | — | — | |
| Pre-tax income | 0.9 | 36.8 | 37.7 | 51.2 | 110.4 | 269.1 | 372.8 | +38.5% | |
| Income tax | 0.3 | 1.5 | 3.3 | 5.3 | 15.7 | 22.3 | 27.6 | +23.8% | |
| Net income | 0.6 | 35.3 | 34.4 | 46.0 | 94.7 | 246.9 | 345.3 | +39.8% | |
| 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) | 0.01 | 0.47 | 0.45 | 0.61 | 1.29 | 3.26 | 4.51 | +38.4% | |
| EPS, diluted (per share) | 0.01 | 0.47 | 0.45 | 0.61 | 1.29 | 3.26 | 4.51 | +38.2% | |
| EBITDA | 5.6 | 43.5 | 48.7 | 64.7 | 110.9 | 289.4 | 385.3 | +33.1% | |
| Depreciation & amortization | 4.6 | 6.1 | 9.4 | 13.1 | 12.1 | 19.6 | 25.2 | +28.7% | |
| Weighted average shares (shares) | 75,800,000 | 75,800,000 | 75,800,000 | 75,800,000 | 73,555,506 | 75,733,000 | — | — | |
| Weighted average diluted shares (shares) | 75,800,000 | 75,800,000 | 75,800,000 | 75,800,000 | 73,555,464 | 75,733,000 | — | — | |
| Gross margin | 49.0% | 68.4% | 61.0% | 55.9% | 66.5% | 71.2% | 69.4% | −1.8 pts | |
| Operating margin | 1.3% | 38.9% | 25.7% | 19.8% | 27.6% | 39.6% | 38.4% | −1.2 pts | |
| Net margin | 1.3% | 40.6% | 21.2% | 17.9% | 26.4% | 37.8% | 37.3% | −0.5 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.
