LEEJAM SPORTS

Leejam Sports Co.

1830StocksTadawulConsumer Discretionary

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	1.61B	1.50B	1.33B	1.07B	0.89B
Cost of Revenue	999.15M	877.97M	740.86M	632.17M	513.27M
Gross Profit	615.18M	623.39M	584.55M	433.62M	372.01M
SG&A	195.27M	176.54M	134.82M	107.55M	101.93M
Operating Expenses	195.61M	178.42M	135.76M	107.43M	100.25M
Operating Income	419.56M	444.97M	448.78M	326.19M	271.76M
Interest Income	0.89M	8.19M	13.66M	—	—
Interest Expense	-74.50M	-61.92M	-59.42M	-48.68M	-46.38M
Other Income/Expense	-31.22M	-22.37M	-20.15M	-8.91M	-0.49M
Pretax Income	307.27M	464.35M	366.36M	262.11M	211.95M
Income Tax	5.26M	10.23M	10.55M	7.35M	5.93M
Net Income	304.87M	456.98M	356.24M	254.76M	206.02M
EBITDA	628.08M	626.76M	606.62M	479.18M	409.56M
EBIT	419.56M	444.97M	448.78M	326.19M	271.76M
EPS (Basic)	5.85	8.73	6.80	4.86	3.93
EPS (Diluted)	5.85	8.73	6.80	4.86	3.93
DPS	3.53	5.24	3.67	2.65	2.10
Margins & Efficiency
Gross Margin %	+38.1%	+41.5%	+44.1%	+40.7%	+42.0%
EBITDA Margin %	+38.9%	+41.7%	+45.8%	+45.0%	+46.3%
Net Margin %	+18.9%	+30.4%	+26.9%	+23.9%	+23.3%
Revenue & Income
Revenue	1.61B	1.50B	1.33B	1.07B	0.89B
Revenue Growth (YoY)	+7.5%	+13.3%	+24.4%	+20.4%	+33.6%
Interest & Investment Income	0.89M	8.19M	13.66M	—	—
Earnings From Equity Investments	-7.02M	-7.63M	-2.95M	—	—
Gain (Loss) on Sale of Assets	2.55M	92.16M	—	—	—
Gain (Loss) on Sale of Investments	-12.72M	—	—	—	—
Expenses & Provisions
Advertising Expenses	34.30M	24.66M	17.36M	13.65M	14.41M
Cost of Revenue	999.15M	877.97M	740.86M	632.17M	513.27M
Selling, General & Admin	195.27M	176.54M	134.82M	107.55M	101.93M
Operating Expenses	195.61M	178.42M	135.76M	107.43M	100.25M
Interest Expense	-74.50M	-61.92M	-59.42M	-48.68M	-46.38M
Other Non Operating Income (Expenses)	-31.22M	-22.37M	-20.15M	-8.91M	-0.49M
Asset Writedown	10.68M	-4.01M	-13.57M	-12.66M	-12.95M
D&A For EBITDA	208.52M	181.78M	157.84M	152.99M	137.80M
Profitability & Returns
Gross Profit	615.18M	623.39M	584.55M	433.62M	372.01M
Gross Margin	+38.1%	+41.5%	+44.1%	+40.7%	+42.0%
EBIT	419.56M	444.97M	448.78M	326.19M	271.76M
EBIT Margin	+26.0%	+29.6%	+33.9%	+30.6%	+30.7%
EBITDA	628.08M	626.76M	606.62M	479.18M	409.56M
EBITDA Margin	+38.9%	+41.7%	+45.8%	+45.0%	+46.3%
EBT Excluding Unusual Items	307.71M	361.24M	379.93M	268.60M	224.90M
Pretax Income	307.27M	464.35M	366.36M	262.11M	211.95M
Operating Income	419.56M	444.97M	448.78M	326.19M	271.76M
Operating Margin	+26.0%	+29.6%	+33.9%	+30.6%	+30.7%
Profit Margin	+18.9%	+30.4%	+26.9%	+23.9%	+23.3%
Net Income	304.87M	456.98M	356.24M	254.76M	206.02M
Net Income to Common	304.87M	456.98M	356.24M	254.76M	206.02M
Net Income to Company	302.08M	456.30M	355.81M	254.76M	206.02M
Net Income Growth	-33.3%	+28.3%	+39.8%	+23.7%	—
Earnings From Continuing Ops.	302.01M	454.13M	355.81M	254.76M	206.02M
Earnings From Discontinued Ops.	0.08M	2.17M	—	—	—
Minority Interest in Earnings	2.79M	0.68M	0.43M	—	—
Income Tax Expense	5.26M	10.23M	10.55M	7.35M	5.93M
Effective Tax Rate	+1.7%	+2.2%	+2.9%	+2.8%	+2.8%
Per Share & Capital
EPS (Basic)	5.85	8.73	6.80	4.86	3.93
EPS (Diluted)	5.85	8.73	6.80	4.86	3.93
EPS Growth	-33.0%	+28.4%	+39.8%	+23.7%	—
Dividend Per Share	3.53	5.24	3.67	2.65	2.10
Shares Change (YoY)	-0.01	-0	—	—	—
Shares Outstanding (Basic)	52.09M	52.35M	52.38M	52.38M	52.38M
Shares Outstanding (Diluted)	52.09M	52.35M	52.38M	52.38M	52.38M
Dividend Growth	-32.6%	+42.8%	+38.4%	+26.3%	—
Free Cash Flow	401.52M	197.31M	378.90M	496.66M	232.59M
Free Cash Flow Margin	+24.9%	+13.1%	+28.6%	+46.6%	+26.3%
Free Cash Flow Per Share	7.71	3.77	7.23	9.48	4.44
Payout Ratio	+64.8%	+61.8%	+50.7%	+49.6%	+31.3%
Supplemental
Other Unusual Items	-0.95M	14.97M	—	6.17M	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	1.61B	1.50B	1.33B	1.07B	0.89B
Cost of Revenue	999.15M	877.97M	740.86M	632.17M	513.27M
Gross Profit	615.18M	623.39M	584.55M	433.62M	372.01M
SG&A	195.27M	176.54M	134.82M	107.55M	101.93M
Operating Expenses	195.61M	178.42M	135.76M	107.43M	100.25M
Operating Income	419.56M	444.97M	448.78M	326.19M	271.76M
Interest Income	0.89M	8.19M	13.66M	—	—
Interest Expense	-74.50M	-61.92M	-59.42M	-48.68M	-46.38M
Other Income/Expense	-31.22M	-22.37M	-20.15M	-8.91M	-0.49M
Pretax Income	307.27M	464.35M	366.36M	262.11M	211.95M
Income Tax	5.26M	10.23M	10.55M	7.35M	5.93M
Net Income	304.87M	456.98M	356.24M	254.76M	206.02M
EBITDA	628.08M	626.76M	606.62M	479.18M	409.56M
EBIT	419.56M	444.97M	448.78M	326.19M	271.76M
EPS (Basic)	5.85	8.73	6.80	4.86	3.93
EPS (Diluted)	5.85	8.73	6.80	4.86	3.93
DPS	3.53	5.24	3.67	2.65	2.10
Margins & Efficiency
Gross Margin %	+38.1%	+41.5%	+44.1%	+40.7%	+42.0%
EBITDA Margin %	+38.9%	+41.7%	+45.8%	+45.0%	+46.3%
Net Margin %	+18.9%	+30.4%	+26.9%	+23.9%	+23.3%
Revenue & Income
Revenue	1.61B	1.50B	1.33B	1.07B	0.89B
Revenue Growth (YoY)	+7.5%	+13.3%	+24.4%	+20.4%	+33.6%
Interest & Investment Income	0.89M	8.19M	13.66M	—	—
Earnings From Equity Investments	-7.02M	-7.63M	-2.95M	—	—
Gain (Loss) on Sale of Assets	2.55M	92.16M	—	—	—
Gain (Loss) on Sale of Investments	-12.72M	—	—	—	—
Expenses & Provisions
Advertising Expenses	34.30M	24.66M	17.36M	13.65M	14.41M
Cost of Revenue	999.15M	877.97M	740.86M	632.17M	513.27M
Selling, General & Admin	195.27M	176.54M	134.82M	107.55M	101.93M
Operating Expenses	195.61M	178.42M	135.76M	107.43M	100.25M
Interest Expense	-74.50M	-61.92M	-59.42M	-48.68M	-46.38M
Other Non Operating Income (Expenses)	-31.22M	-22.37M	-20.15M	-8.91M	-0.49M
Asset Writedown	10.68M	-4.01M	-13.57M	-12.66M	-12.95M
D&A For EBITDA	208.52M	181.78M	157.84M	152.99M	137.80M
Profitability & Returns
Gross Profit	615.18M	623.39M	584.55M	433.62M	372.01M
Gross Margin	+38.1%	+41.5%	+44.1%	+40.7%	+42.0%
EBIT	419.56M	444.97M	448.78M	326.19M	271.76M
EBIT Margin	+26.0%	+29.6%	+33.9%	+30.6%	+30.7%
EBITDA	628.08M	626.76M	606.62M	479.18M	409.56M
EBITDA Margin	+38.9%	+41.7%	+45.8%	+45.0%	+46.3%
EBT Excluding Unusual Items	307.71M	361.24M	379.93M	268.60M	224.90M
Pretax Income	307.27M	464.35M	366.36M	262.11M	211.95M
Operating Income	419.56M	444.97M	448.78M	326.19M	271.76M
Operating Margin	+26.0%	+29.6%	+33.9%	+30.6%	+30.7%
Profit Margin	+18.9%	+30.4%	+26.9%	+23.9%	+23.3%
Net Income	304.87M	456.98M	356.24M	254.76M	206.02M
Net Income to Common	304.87M	456.98M	356.24M	254.76M	206.02M
Net Income to Company	302.08M	456.30M	355.81M	254.76M	206.02M
Net Income Growth	-33.3%	+28.3%	+39.8%	+23.7%	—
Earnings From Continuing Ops.	302.01M	454.13M	355.81M	254.76M	206.02M
Earnings From Discontinued Ops.	0.08M	2.17M	—	—	—
Minority Interest in Earnings	2.79M	0.68M	0.43M	—	—
Income Tax Expense	5.26M	10.23M	10.55M	7.35M	5.93M
Effective Tax Rate	+1.7%	+2.2%	+2.9%	+2.8%	+2.8%
Per Share & Capital
EPS (Basic)	5.85	8.73	6.80	4.86	3.93
EPS (Diluted)	5.85	8.73	6.80	4.86	3.93
EPS Growth	-33.0%	+28.4%	+39.8%	+23.7%	—
Dividend Per Share	3.53	5.24	3.67	2.65	2.10
Shares Change (YoY)	-0.01	-0	—	—	—
Shares Outstanding (Basic)	52.09M	52.35M	52.38M	52.38M	52.38M
Shares Outstanding (Diluted)	52.09M	52.35M	52.38M	52.38M	52.38M
Dividend Growth	-32.6%	+42.8%	+38.4%	+26.3%	—
Free Cash Flow	401.52M	197.31M	378.90M	496.66M	232.59M
Free Cash Flow Margin	+24.9%	+13.1%	+28.6%	+46.6%	+26.3%
Free Cash Flow Per Share	7.71	3.77	7.23	9.48	4.44
Payout Ratio	+64.8%	+61.8%	+50.7%	+49.6%	+31.3%
Supplemental
Other Unusual Items	-0.95M	14.97M	—	6.17M	—