| SAR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.0 | 577.5 | 666.0 | 678.6 | 640.8 | 661.3 | 661.3 | +0.0% | |
| Cost of revenue | 204.7 | 460.4 | 485.1 | 482.3 | 449.6 | 444.2 | 441.7 | −0.6% | |
| Gross profit | 75.3 | 117.1 | 180.9 | 196.4 | 191.1 | 217.0 | 219.6 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 6.7 | 18.1 | 25.2 | 27.3 | 24.0 | — | — | — | |
| Selling & marketing | 1.0 | 3.2 | 8.5 | 7.6 | 5.6 | — | — | — | |
| Operating expenses | 22.1 | 47.7 | 67.8 | 77.6 | 43.4 | 57.0 | — | — | |
| Operating income | 58.4 | 76.9 | 106.8 | 118.7 | 147.8 | 160.0 | 161.4 | +0.9% | |
| Interest expense | 20.3 | 40.7 | 53.7 | 63.0 | 60.8 | — | — | — | |
| Interest income | 20.3 | 40.7 | 0.0 | 2.4 | 0.3 | — | — | — | |
| Other income / expense | (21.8) | (29.8) | (34.6) | (50.2) | (60.5) | — | — | — | |
| Pre-tax income | 38.1 | 75.6 | 72.2 | 68.5 | 87.3 | — | — | — | |
| Income tax | 1.1 | 1.5 | 2.8 | 1.8 | 2.6 | — | — | — | |
| Net income | 35.5 | 70.6 | 67.8 | 63.4 | 82.8 | 97.3 | 96.5 | −0.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 0.89 | 1.68 | 1.61 | 1.51 | 1.97 | 2.31 | 2.31 | −0.1% | |
| EPS, diluted (per share) | 0.89 | 1.68 | 1.61 | 1.51 | 1.97 | — | — | — | |
| EBITDA | 98.3 | 204.7 | 213.2 | 214.1 | 233.8 | — | — | — | |
| Depreciation & amortization | 48.0 | 84.3 | 85.2 | 82.5 | 85.7 | — | — | — | |
| Weighted average shares (shares) | 40,000,000 | 42,087,215 | 42,087,215 | 42,087,228 | 42,087,215 | — | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 42,087,215 | 42,087,215 | 42,087,215 | 42,087,215 | — | — | — | |
| Gross margin | 26.9% | 20.3% | 27.2% | 28.9% | 29.8% | 32.8% | 33.2% | +0.4 pts | |
| Operating margin | 20.8% | 13.3% | 16.0% | 17.5% | 23.1% | 24.2% | 24.4% | +0.2 pts | |
| Net margin | 12.7% | 12.2% | 10.2% | 9.3% | 12.9% | 14.7% | 14.6% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
