| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 285.5 | 259.9 | 263.4 | 257.1 | 263.4 | 268.8 | 283.1 | +5.3% | |
| Cost of revenue | 195.2 | 162.9 | 165.5 | 160.0 | 163.8 | 164.5 | 178.0 | +8.2% | |
| Gross profit | 90.3 | 97.0 | 97.9 | 97.1 | 99.6 | 104.3 | 105.1 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.9 | 35.4 | 36.1 | 38.1 | 68.3 | 44.8 | — | — | |
| Selling & marketing | 15.6 | 30.8 | 31.8 | 33.3 | 48.6 | 37.4 | — | — | |
| Operating expenses | 53.1 | 67.4 | 68.5 | 71.6 | 73.0 | 74.3 | 70.8 | −4.6% | |
| Operating income | 32.4 | 27.9 | 26.9 | 25.5 | 26.5 | 30.0 | 34.3 | +14.2% | |
| Interest expense | 2.3 | 1.1 | 1.0 | 0.5 | 0.9 | 0.7 | 1.2 | +68.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | −100.0% | |
| Other income / expense | (2.0) | 0.3 | (1.0) | 0.5 | 1.4 | 0.9 | — | — | |
| Pre-tax income | 30.4 | 28.1 | 26.0 | 26.0 | 28.0 | 30.9 | 33.5 | +8.5% | |
| Income tax | 4.1 | 6.6 | 4.2 | 4.4 | 4.7 | 5.2 | 5.6 | +6.7% | |
| Net income | 26.3 | 21.6 | 21.8 | 21.7 | 23.3 | 25.7 | 27.9 | +8.9% | |
| 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) | 2.59 | 2.13 | 2.15 | 2.14 | 0.23 | 0.25 | 0.28 | +10.3% | |
| EPS, diluted (per share) | 2.59 | 2.13 | 2.15 | 2.14 | 0.23 | 0.25 | 0.28 | +10.3% | |
| EBITDA | 37.2 | 33.7 | 31.2 | 30.6 | 30.0 | 34.2 | 39.0 | +13.9% | |
| Depreciation & amortization | 4.5 | 4.5 | 4.2 | 4.1 | 3.5 | 4.2 | 4.7 | +12.1% | |
| Weighted average shares (shares) | 10,125,000 | 10,125,000 | 10,125,000 | 10,125,000 | 101,250,000 | 101,250,000 | — | — | |
| Weighted average diluted shares (shares) | 10,125,000 | 10,125,000 | 10,125,000 | 10,125,000 | 101,250,000 | 101,264,000 | — | — | |
| Gross margin | 31.6% | 37.3% | 37.2% | 37.8% | 37.8% | 38.8% | 37.1% | −1.7 pts | |
| Operating margin | 11.3% | 10.7% | 10.2% | 9.9% | 10.1% | 11.2% | 12.1% | +0.9 pts | |
| Net margin | 9.2% | 8.3% | 8.3% | 8.4% | 8.8% | 9.5% | 9.9% | +0.3 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.
