| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.8 | 288.7 | 296.1 | 299.9 | 354.2 | 406.8 | 432.1 | +6.2% | |
| Cost of revenue | 93.2 | 74.1 | 106.7 | 187.8 | 209.2 | 29.4 | 27.1 | −7.7% | |
| Gross profit | 207.7 | 214.6 | 189.4 | 112.0 | 145.0 | 377.4 | 405.0 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.0 | 19.0 | 20.1 | 16.0 | 20.0 | 26.8 | — | — | |
| Selling & marketing | 11.4 | 5.5 | 5.9 | 2.3 | 3.6 | 6.6 | — | — | |
| Operating expenses | 110.1 | 95.6 | 91.5 | 109.1 | 111.1 | 115.6 | — | — | |
| Operating income | 97.6 | 119.0 | 97.9 | 2.9 | 33.9 | 261.8 | 265.1 | +1.3% | |
| Interest expense | 93.2 | 74.1 | 106.7 | 187.8 | 209.2 | 200.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 392.9 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (200.6) | — | — | |
| Pre-tax income | 97.6 | 119.0 | 97.9 | 2.9 | 33.9 | 61.2 | 74.0 | +21.0% | |
| Income tax | 12.5 | 15.8 | 2.1 | 0.6 | 7.4 | 10.5 | 14.0 | +33.2% | |
| Net income | 85.1 | 103.2 | 95.9 | 2.3 | 26.5 | 50.7 | 60.0 | +18.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.85 | 1.03 | 0.96 | 0.02 | 0.27 | 0.51 | 0.60 | +18.0% | |
| EPS, diluted (per share) | 0.85 | 1.03 | 0.96 | 0.02 | 0.27 | 0.51 | 0.60 | +18.0% | |
| EBITDA | 102.8 | 123.7 | 102.5 | 7.3 | 38.3 | 266.0 | 228.1 | −14.3% | |
| Depreciation & amortization | 5.2 | 4.7 | 4.6 | 4.5 | 4.4 | 4.2 | 4.1 | −3.1% | |
| Weighted average shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 99,365,000 | — | — | |
| Weighted average diluted shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 99,365,000 | — | — | |
| Gross margin | 69.0% | 74.3% | 64.0% | 37.4% | 40.9% | 92.8% | 93.7% | +0.9 pts | |
| Operating margin | 32.4% | 41.2% | 33.1% | 1.0% | 9.6% | 64.4% | 61.4% | −3.0 pts | |
| Net margin | 28.3% | 35.7% | 32.4% | 0.8% | 7.5% | 12.5% | 13.9% | +1.4 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.
