| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572.7 | 496.7 | 431.4 | 356.5 | 520.8 | 519.6 | 456.4 | −12.2% | |
| Cost of revenue | 315.8 | 288.9 | 285.9 | 246.0 | 332.3 | 355.7 | 339.5 | −4.6% | |
| Gross profit | 257.0 | 207.9 | 145.4 | 110.4 | 188.5 | 163.9 | 117.0 | −28.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.5 | 8.1 | 8.6 | 10.0 | 22.7 | 20.2 | — | — | |
| Selling & marketing | 4.8 | 5.1 | 5.6 | 5.2 | 11.7 | 11.4 | — | — | |
| Operating expenses | (36.9) | 33.5 | 30.7 | 37.6 | 52.6 | 50.7 | 47.1 | −7.2% | |
| Operating income | 220.0 | 174.4 | 110.8 | 72.9 | 135.9 | 113.2 | 69.9 | −38.2% | |
| Interest expense | 0.4 | 0.9 | 0.2 | 1.1 | 1.3 | 0.1 | 1.3 | +882.4% | |
| Interest income | 2.1 | 0.3 | 3.7 | 10.8 | 12.1 | 15.8 | 0.0 | −100.0% | |
| Other income / expense | 10.2 | (1.9) | 14.0 | 21.4 | 21.3 | 32.0 | — | — | |
| Pre-tax income | 230.2 | 172.5 | 124.8 | 94.3 | 157.2 | 145.7 | 99.6 | −31.7% | |
| Income tax | 9.7 | 12.2 | 9.8 | 12.3 | 13.1 | 16.8 | 13.4 | −20.1% | |
| Net income | 220.5 | 160.3 | 115.0 | 82.0 | 144.1 | 128.9 | 85.8 | −33.5% | |
| 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 | (0.4) | 0.0 | — | — | |
| EPS, basic (per share) | 1.22 | 1.14 | 0.82 | 0.59 | 1.03 | 0.92 | 0.62 | −32.9% | |
| EPS, diluted (per share) | 1.22 | 1.14 | 0.82 | 0.59 | 1.03 | 0.92 | 0.62 | −32.9% | |
| EBITDA | 312.4 | 255.8 | 206.9 | 177.5 | 248.9 | 206.6 | 152.3 | −26.3% | |
| Depreciation & amortization | 81.8 | 82.8 | 82.0 | 83.0 | 90.7 | 93.0 | 82.4 | −11.4% | |
| Weighted average shares (shares) | 180,193,443 | 140,000,000 | 140,000,000 | 140,000,000 | 140,007,000 | 140,136,000 | — | — | |
| Weighted average diluted shares (shares) | 180,193,443 | 140,000,000 | 140,000,000 | 140,000,000 | 140,007,000 | 140,136,000 | — | — | |
| Gross margin | 44.9% | 41.8% | 33.7% | 31.0% | 36.2% | 31.5% | 25.6% | −5.9 pts | |
| Operating margin | 38.4% | 35.1% | 25.7% | 20.4% | 26.1% | 21.8% | 15.3% | −6.5 pts | |
| Net margin | 38.5% | 32.3% | 26.7% | 23.0% | 27.7% | 24.8% | 18.8% | −6.0 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.
