| AED millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 667.4 | 772.7 | 749.5 | 759.0 | 769.5 | 773.8 | +0.6% | |
| Cost of revenue | 259.0 | 281.8 | 249.0 | 251.4 | 239.1 | 236.5 | −1.1% | |
| Gross profit | 408.4 | 490.9 | 500.5 | 507.6 | 530.4 | 537.2 | +1.3% | |
| Operating expenses | 45.4 | 50.3 | 41.9 | 23.8 | 16.2 | 19.5 | +20.8% | |
| Operating income | 363.0 | 440.6 | 458.6 | 483.9 | 514.2 | 517.7 | +0.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | — | — | |
| Interest income | 0.0 | 0.2 | 8.7 | 12.7 | 16.8 | 19.0 | +13.2% | |
| Pre-tax income | 427.2 | 675.1 | 586.4 | 491.7 | 528.6 | 533.1 | +0.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 44.2 | 47.5 | 48.0 | +0.9% | |
| Net income | 427.2 | 675.1 | 586.4 | 447.5 | 481.1 | 485.2 | +0.9% | |
| EPS, basic (per share) | 0.06 | 0.10 | 0.08 | 0.06 | 0.07 | 0.07 | +0.9% | |
| EPS, diluted (per share) | 0.06 | 0.10 | 0.08 | 0.06 | 0.07 | 0.07 | +0.9% | |
| EBITDA | 400.2 | 479.4 | 492.8 | 519.6 | 552.8 | 554.0 | +0.2% | |
| Depreciation & amortization | 37.2 | 38.8 | 34.2 | 35.8 | 38.5 | 38.4 | −0.2% | |
| Weighted average shares (shares) | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | — | — | |
| Weighted average diluted shares (shares) | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | 7,000,000,000 | — | — | |
| Gross margin | 61.2% | 63.5% | 66.8% | 66.9% | 68.9% | 69.4% | +0.5 pts | |
| Operating margin | 54.4% | 57.0% | 61.2% | 63.7% | 66.8% | 66.9% | +0.1 pts | |
| Net margin | 64.0% | 87.4% | 78.2% | 59.0% | 62.5% | 62.7% | +0.2 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.
