| SAR millions | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 565.7 | 612.2 | 711.0 | 777.9 | +9.4% | |
| Cost of revenue | 298.9 | 191.2 | 214.7 | 387.8 | +80.6% | |
| Gross profit | 266.8 | 421.1 | 496.3 | 390.1 | −21.4% | |
| Research & development | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 58.9 | 71.5 | — | — | |
| Selling & marketing | — | 42.3 | 49.1 | — | — | |
| Operating expenses | 193.1 | 330.2 | 377.1 | 261.7 | −30.6% | |
| Operating income | 73.7 | 90.9 | 119.2 | 128.4 | +7.7% | |
| Interest expense | 7.8 | 8.4 | 11.6 | 13.6 | +17.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | — | |
| Other income / expense | — | (5.4) | (9.1) | — | — | |
| Pre-tax income | 69.2 | 85.5 | 110.1 | 112.5 | +2.2% | |
| Income tax | 4.6 | 3.6 | 5.2 | 4.7 | −8.5% | |
| Net income | 64.6 | 81.9 | 104.9 | 107.8 | +2.7% | |
| Discontinued operations | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.13 | 10.31 | 13.20 | 13.56 | +2.7% | |
| EPS, diluted (per share) | 8.13 | 10.31 | 13.20 | 13.56 | +2.7% | |
| EBITDA | 185.3 | 208.5 | 253.7 | 277.2 | +9.3% | |
| Depreciation & amortization | 111.6 | 114.6 | 132.1 | 149.3 | +13.1% | |
| Weighted average shares (shares) | 7,947,800 | 7,947,800 | 7,947,800 | — | — | |
| Weighted average diluted shares (shares) | 7,947,800 | 7,947,800 | 7,947,800 | — | — | |
| Gross margin | 47.2% | 68.8% | 69.8% | 50.1% | −19.7 pts | |
| Operating margin | 13.0% | 14.8% | 16.8% | 16.5% | −0.3 pts | |
| Net margin | 11.4% | 13.4% | 14.8% | 13.9% | −0.9 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.
