| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359.3 | 518.5 | 749.9 | 677.9 | 706.5 | 780.0 | 853.7 | +9.4% | |
| Cost of revenue | 291.4 | 425.1 | 623.3 | 531.3 | 548.0 | 610.8 | 669.0 | +9.5% | |
| Gross profit | 67.8 | 93.5 | 126.5 | 146.5 | 158.6 | 169.2 | 184.2 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | — | — | |
| Selling, general & administrative | 25.9 | 30.2 | 44.4 | 50.4 | 15.1 | 20.3 | — | — | |
| Selling & marketing | 10.1 | 10.4 | 14.0 | 15.6 | 8.4 | 10.2 | — | — | |
| Operating expenses | 25.9 | 30.2 | 44.4 | 45.9 | 60.2 | 85.6 | 89.5 | +4.6% | |
| Operating income | 41.9 | 63.3 | 82.1 | 94.1 | 98.4 | 86.3 | 94.7 | +9.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 3.4 | +3649.6% | |
| Interest income | 0.7 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 2.1 | (1.7) | (2.6) | (3.5) | (1.3) | — | — | |
| Pre-tax income | 41.6 | 65.4 | 84.7 | 91.5 | 94.9 | 85.0 | 94.8 | +11.5% | |
| Income tax | 6.1 | 8.8 | 10.0 | 11.4 | 12.3 | 0.5 | 2.3 | +337.2% | |
| Net income | 35.5 | 56.6 | 74.7 | 80.1 | 82.6 | 84.5 | 92.5 | +9.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.89 | 1.42 | 1.87 | 2.00 | 2.07 | 2.11 | 2.31 | +9.6% | |
| EPS, diluted (per share) | 0.89 | 1.42 | 1.87 | 2.00 | 2.07 | 2.11 | 2.31 | +9.6% | |
| EBITDA | 59.2 | 84.4 | 106.9 | 115.4 | 116.8 | 110.1 | 119.3 | +8.3% | |
| Depreciation & amortization | 16.7 | 18.5 | 21.9 | 20.9 | 20.0 | 23.8 | 24.6 | +3.5% | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,011 | 40,000,000 | 40,000,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | — | — | |
| Gross margin | 18.9% | 18.0% | 16.9% | 21.6% | 22.4% | 21.7% | 21.6% | −0.1 pts | |
| Operating margin | 11.7% | 12.2% | 11.0% | 13.9% | 13.9% | 11.1% | 11.1% | +0.0 pts | |
| Net margin | 9.9% | 10.9% | 10.0% | 11.8% | 11.7% | 10.8% | 10.8% | +0.0 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.
