| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554.7 | 482.2 | 451.0 | 662.7 | 668.9 | 930.9 | 841.9 | −9.6% | |
| Cost of revenue | 60.2 | 43.7 | 85.6 | 76.8 | 81.8 | 65.8 | — | — | |
| Gross profit | 494.5 | 438.4 | 365.4 | 585.9 | 587.1 | 930.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.1 | 31.5 | 5.4 | 7.9 | 18.7 | 15.9 | — | — | |
| Selling & marketing | 0.6 | 0.4 | 0.1 | 1.0 | 2.5 | 1.2 | — | — | |
| Operating expenses | 512.1 | 421.9 | 348.7 | 536.7 | 560.6 | 913.3 | — | — | |
| Operating income | (17.6) | 16.5 | 16.7 | 49.2 | 26.5 | 17.6 | (21.1) | −220.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (17.6) | 16.5 | 16.7 | 49.2 | 26.5 | 17.6 | (21.1) | −220.1% | |
| Income tax | 9.7 | 10.9 | 8.1 | 12.2 | 11.3 | 10.2 | 8.0 | −21.0% | |
| Net income | (27.3) | 5.6 | 8.6 | 37.0 | 15.2 | 7.4 | (29.1) | −493.5% | |
| 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) | (0.85) | 0.09 | 0.14 | 0.62 | 0.26 | 0.13 | (0.49) | −477.0% | |
| EPS, diluted (per share) | (0.85) | 0.09 | 0.14 | 0.62 | 0.26 | 0.13 | (0.49) | −477.0% | |
| EBITDA | (11.3) | 23.2 | 24.4 | 56.1 | 33.9 | 24.1 | — | — | |
| Depreciation & amortization | 6.3 | 6.8 | 7.7 | 6.9 | 7.4 | 6.5 | 8.6 | +31.8% | |
| Weighted average shares (shares) | 59,727,978 | 60,000,000 | 60,000,000 | 59,766,666 | 59,458,000 | 58,876,805 | — | — | |
| Weighted average diluted shares (shares) | 59,727,978 | 60,000,000 | 60,000,000 | 59,766,666 | 59,458,000 | 58,872,000 | — | — | |
| Gross margin | 89.1% | 90.9% | 81.0% | 88.4% | 87.8% | 100.0% | — | — | |
| Operating margin | −3.2% | 3.4% | 3.7% | 7.4% | 4.0% | 1.9% | −2.5% | −4.4 pts | |
| Net margin | −4.9% | 1.2% | 1.9% | 5.6% | 2.3% | 0.8% | −3.5% | −4.3 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.
