| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241.0 | 260.1 | 339.4 | 355.6 | 512.9 | 770.5 | 777.8 | +0.9% | |
| Cost of revenue | 59.0 | 61.9 | 75.7 | 87.8 | 175.1 | 299.1 | 289.8 | −3.1% | |
| Gross profit | 181.9 | 198.2 | 263.7 | 267.8 | 337.8 | 471.3 | 488.0 | +3.5% | |
| Operating expenses | 51.6 | 57.0 | 59.8 | 68.0 | 88.1 | 149.1 | 178.9 | +20.0% | |
| Operating income | 130.3 | 141.2 | 203.9 | 199.9 | 249.7 | 322.2 | 309.1 | −4.1% | |
| Interest expense | 3.2 | 3.0 | 2.9 | 2.9 | 4.4 | 12.2 | 14.8 | +20.9% | |
| Interest income | 3.5 | 1.2 | 7.1 | 31.1 | 34.6 | 33.4 | 34.8 | +4.0% | |
| Pre-tax income | 122.9 | 168.0 | 253.4 | 267.1 | 310.3 | 399.9 | 379.4 | −5.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 27.9 | 57.6 | 55.1 | −4.3% | |
| Net income | 126.8 | 168.0 | 253.4 | 267.1 | 277.2 | 333.0 | 321.0 | −3.6% | |
| EPS, basic (per share) | 0.12 | 0.16 | 0.24 | 0.25 | 0.26 | 0.31 | 0.30 | −3.6% | |
| EPS, diluted (per share) | 0.12 | 0.16 | 0.24 | 0.25 | 0.26 | 0.31 | 0.30 | −3.6% | |
| EBITDA | 149.2 | 159.1 | 221.1 | 218.8 | 284.6 | 367.1 | 358.3 | −2.4% | |
| Depreciation & amortization | 18.9 | 17.9 | 17.1 | 18.9 | 34.9 | 44.9 | 49.2 | +9.7% | |
| Weighted average shares (shares) | 1,077,441,110 | 1,077,441,110 | 1,077,436,310 | 1,077,437,000 | 1,077,437,000 | 1,077,437,000 | — | — | |
| Weighted average diluted shares (shares) | 1,077,441,110 | 1,077,441,110 | 1,077,436,310 | 1,077,437,000 | 1,077,437,000 | 1,077,437,000 | — | — | |
| Gross margin | 75.5% | 76.2% | 77.7% | 75.3% | 65.9% | 61.2% | 62.7% | +1.6 pts | |
| Operating margin | 54.1% | 54.3% | 60.1% | 56.2% | 48.7% | 41.8% | 39.7% | −2.1 pts | |
| Net margin | 52.6% | 64.6% | 74.7% | 75.1% | 54.0% | 43.2% | 41.3% | −1.9 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.
