| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527.3 | 481.9 | 508.8 | 532.2 | 522.5 | 528.2 | 572.1 | +8.3% | |
| Cost of revenue | 338.8 | 307.4 | 296.6 | 315.4 | 307.5 | 323.7 | 341.7 | +5.6% | |
| Gross profit | 188.5 | 174.5 | 212.2 | 216.8 | 215.0 | 204.5 | 230.4 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.2 | 16.2 | 18.2 | 16.8 | 19.2 | 24.3 | — | — | |
| Selling & marketing | 5.5 | 10.3 | 11.9 | 9.5 | 11.6 | 15.8 | — | — | |
| Operating expenses | 74.7 | 80.0 | 87.9 | 115.7 | 111.4 | 88.3 | 114.7 | +30.0% | |
| Operating income | 99.1 | 78.3 | 123.2 | 101.1 | 103.6 | 116.3 | 115.0 | −1.1% | |
| Interest expense | 1.4 | 1.5 | 2.5 | 7.6 | 4.1 | 7.3 | 5.0 | −30.9% | |
| Interest income | 1.4 | 1.5 | 2.5 | 0.0 | (2.0) | 9.5 | 0.0 | −100.0% | |
| Other income / expense | (1.4) | (1.5) | (2.5) | (6.1) | (4.1) | (2.8) | — | — | |
| Pre-tax income | 97.7 | 76.8 | 75.1 | 95.0 | 99.5 | 113.5 | 126.4 | +11.4% | |
| Income tax | 15.3 | 17.1 | 21.6 | 18.1 | 15.6 | 13.4 | 13.8 | +3.4% | |
| Net income | 82.4 | 59.7 | 53.4 | 76.9 | 83.9 | 100.1 | 109.6 | +9.5% | |
| 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 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.21 | 0.15 | 0.13 | 0.19 | 0.21 | 0.25 | 0.28 | +11.2% | |
| EPS, diluted (per share) | 0.21 | 0.15 | 0.13 | 0.19 | 0.21 | 0.25 | 0.28 | +11.2% | |
| EBITDA | 112.3 | 91.0 | 135.8 | 112.4 | 121.1 | 137.9 | 137.8 | −0.0% | |
| Depreciation & amortization | 13.2 | 12.7 | 12.7 | 11.3 | 17.5 | 21.6 | 22.9 | +5.8% | |
| Weighted average shares (shares) | 399,999,999 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,440,000 | — | — | |
| Weighted average diluted shares (shares) | 399,999,999 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,440,000 | — | — | |
| Gross margin | 35.7% | 36.2% | 41.7% | 40.7% | 41.1% | 38.7% | 40.3% | +1.6 pts | |
| Operating margin | 18.8% | 16.3% | 24.2% | 19.0% | 19.8% | 22.0% | 20.1% | −1.9 pts | |
| Net margin | 15.6% | 12.4% | 10.5% | 14.5% | 16.1% | 19.0% | 19.2% | +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.
