| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 349.8 | 429.5 | 498.7 | 599.6 | 739.5 | 694.4 | −6.1% | |
| Cost of revenue | 234.9 | 311.3 | 403.6 | 495.9 | 578.8 | 565.5 | −2.3% | |
| Gross profit | 114.9 | 118.2 | 95.1 | 103.7 | 160.7 | 128.9 | −19.8% | |
| Operating expenses | 43.8 | 46.3 | 40.2 | 39.9 | 55.3 | 49.8 | −9.9% | |
| Operating income | 71.0 | 71.9 | 54.9 | 63.8 | 105.4 | 79.1 | −25.0% | |
| Interest expense | 0.1 | 0.6 | 2.8 | 4.9 | 5.3 | 4.4 | −16.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 72.3 | 72.0 | 51.1 | 64.0 | 95.8 | 68.2 | −28.8% | |
| Income tax | 2.0 | 2.0 | 4.1 | 4.3 | 4.3 | 4.4 | +2.4% | |
| Net income | 70.3 | 70.0 | 47.1 | 59.7 | 91.7 | 66.2 | −27.8% | |
| EPS, basic (per share) | 3.78 | 3.76 | 2.53 | 3.21 | 4.93 | 3.56 | −27.8% | |
| EPS, diluted (per share) | 3.78 | 3.76 | 2.53 | 3.21 | 4.93 | 3.56 | −27.8% | |
| EBITDA | 85.9 | 93.0 | 92.6 | 117.7 | 164.9 | — | — | |
| Depreciation & amortization | 14.9 | 21.1 | 37.6 | 53.8 | 59.5 | — | — | |
| Weighted average shares (shares) | 18,600,000 | 18,600,000 | 18,600,000 | 18,600,000 | 18,600,000 | — | — | |
| Weighted average diluted shares (shares) | 18,600,000 | 18,600,000 | 18,600,000 | 18,600,000 | 18,600,000 | — | — | |
| Gross margin | 32.8% | 27.5% | 19.1% | 17.3% | 21.7% | 18.6% | −3.2 pts | |
| Operating margin | 20.3% | 16.7% | 11.0% | 10.6% | 14.3% | 11.4% | −2.9 pts | |
| Net margin | 20.1% | 16.3% | 9.4% | 10.0% | 12.4% | 9.5% | −2.9 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.
