| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 564.4 | 669.7 | 752.2 | 803.1 | 818.0 | 877.2 | 1,016.8 | +15.9% | |
| Cost of revenue | 389.8 | 456.7 | 525.0 | 550.6 | 553.2 | 573.3 | 666.6 | +16.3% | |
| Gross profit | 174.6 | 213.0 | 227.2 | 252.4 | 264.8 | 303.9 | 350.2 | +15.2% | |
| Operating expenses | 117.9 | 115.7 | 126.8 | 144.6 | 148.4 | 155.2 | 184.1 | +18.6% | |
| Operating income | 56.7 | 97.3 | 100.3 | 107.8 | 116.4 | 148.6 | 166.0 | +11.7% | |
| Interest expense | 4.6 | 4.1 | 3.8 | 3.6 | 3.2 | 5.1 | 4.9 | −2.9% | |
| Interest income | 0.6 | 0.7 | 2.3 | 13.1 | 18.8 | 15.2 | 15.5 | +1.7% | |
| Pre-tax income | 56.9 | 96.8 | 105.6 | 357.6 | 143.3 | 168.4 | 185.7 | +10.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 15.7 | 17.1 | +8.9% | |
| Net income | 56.9 | 96.8 | 105.6 | 357.6 | 129.6 | 152.7 | 168.6 | +10.4% | |
| EPS, basic (per share) | 0.63 | 1.08 | 1.17 | 3.97 | 1.44 | 1.70 | 1.87 | +10.4% | |
| EPS, diluted (per share) | 0.63 | 1.08 | 1.17 | 3.97 | 1.44 | 1.70 | 1.87 | +10.4% | |
| EBITDA | 118.0 | 157.7 | 157.2 | 163.9 | 172.0 | 205.0 | 220.6 | +7.6% | |
| Depreciation & amortization | 61.3 | 60.4 | 56.8 | 56.1 | 55.7 | 56.4 | 54.6 | −3.2% | |
| Weighted average shares (shares) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | — | — | |
| Weighted average diluted shares (shares) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | — | — | |
| Gross margin | 30.9% | 31.8% | 30.2% | 31.4% | 32.4% | 34.6% | 34.4% | −0.2 pts | |
| Operating margin | 10.0% | 14.5% | 13.3% | 13.4% | 14.2% | 16.9% | 16.3% | −0.6 pts | |
| Net margin | 10.1% | 14.5% | 14.0% | 44.5% | 15.8% | 17.4% | 16.6% | −0.8 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.
