| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.1 | 189.7 | (8.0) | 584.2 | 460.5 | 430.3 | 391.6 | −9.0% | |
| Cost of revenue | 11.2 | 12.8 | 10.6 | 31.6 | 36.5 | 55.4 | — | — | |
| Gross profit | 83.9 | 176.9 | (18.6) | 552.6 | 424.0 | 374.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.0 | 19.7 | 15.7 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 39.8 | 153.4 | (59.0) | 484.7 | 380.6 | 329.9 | — | — | |
| Operating income | 44.1 | 23.6 | 40.5 | 67.9 | 43.3 | 44.9 | 23.4 | −47.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 44.1 | 23.6 | 40.5 | 67.9 | 43.3 | 44.9 | 23.4 | −47.9% | |
| Income tax | 1.2 | 0.5 | 1.9 | 23.7 | 6.1 | 5.1 | 3.7 | −27.5% | |
| Net income | 42.9 | 21.4 | 38.5 | 44.3 | 37.2 | 39.8 | 19.7 | −50.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.79 | 0.34 | 0.58 | 0.67 | 0.56 | 0.60 | 0.30 | −50.6% | |
| EPS, diluted (per share) | 0.79 | 0.34 | 0.58 | 0.67 | 0.56 | 0.60 | 0.30 | −50.6% | |
| EBITDA | 44.4 | 28.4 | 45.2 | 70.9 | 47.2 | 50.1 | — | — | |
| Depreciation & amortization | 0.3 | 4.9 | 4.7 | 3.0 | 3.9 | 5.2 | 5.5 | +7.0% | |
| Weighted average shares (shares) | 49,081,219 | 63,180,025 | 66,000,026 | 66,000,000 | 66,434,000 | 66,000,000 | — | — | |
| Weighted average diluted shares (shares) | 49,081,219 | 63,180,025 | 66,000,026 | 66,000,000 | 66,434,000 | 66,006,000 | — | — | |
| Gross margin | 88.2% | 93.3% | 233.0% | 94.6% | 92.1% | 87.1% | — | — | |
| Operating margin | 46.4% | 12.4% | −507.9% | 11.6% | 9.4% | 10.4% | 6.0% | −4.5 pts | |
| Net margin | 45.1% | 11.3% | −483.7% | 7.6% | 8.1% | 9.3% | 5.0% | −4.2 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.
