| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275.1 | 280.0 | 297.1 | 325.5 | 626.1 | 809.0 | 893.3 | +10.4% | |
| Operating income | 94.2 | 105.6 | 106.5 | 114.6 | 114.7 | 113.3 | 105.3 | −7.1% | |
| Interest expense | 2.1 | 1.8 | 2.4 | 2.1 | 1.8 | 2.8 | 2.8 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 90.1 | 101.7 | 102.3 | 97.2 | 104.0 | 107.3 | 103.9 | −3.2% | |
| Income tax | 0.0 | 1.4 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 45.1 | 50.8 | 56.6 | 70.3 | 84.6 | 95.6 | 104.1 | +9.0% | |
| EPS, basic (per share) | 2.26 | 2.54 | 0.28 | 0.35 | 0.42 | 0.48 | 0.52 | +9.0% | |
| EPS, diluted (per share) | 2.26 | 2.54 | 0.28 | 0.35 | 0.42 | 0.48 | 0.52 | +9.0% | |
| Depreciation & amortization | 1.0 | 5.9 | 6.5 | 7.3 | 9.3 | 9.5 | 9.6 | +1.7% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Operating margin | 34.2% | 37.7% | 35.8% | 35.2% | 18.3% | 14.0% | 11.8% | −2.2 pts | |
| Net margin | 16.4% | 18.2% | 19.1% | 21.6% | 13.5% | 11.8% | 11.7% | −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.
