| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (0.7) | 18.5 | (5.8) | 26.0 | 39.9 | 43.5 | +9.1% | |
| Cost of revenue | 1.5 | 1.8 | 1.8 | 2.0 | 0.3 | 0.6 | +86.7% | |
| Gross profit | (2.3) | 16.8 | (7.6) | 24.1 | 39.6 | 42.9 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +13.3% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +4.8% | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +14.0% | |
| Operating income | (1.4) | 17.9 | (6.4) | 25.2 | 38.6 | 41.9 | +8.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | +86.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 1.1 | (0.2) | 0.4 | (0.1) | 0.6 | +688.7% | |
| Pre-tax income | (1.4) | 17.9 | (6.6) | 25.2 | 38.6 | 41.9 | +8.4% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | +50.8% | |
| Net income | (1.7) | 17.5 | (7.0) | 24.7 | 38.1 | 41.1 | +7.8% | |
| 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) | (0.01) | 0.13 | (0.05) | 0.18 | 0.27 | 0.30 | +11.1% | |
| EPS, diluted (per share) | (0.01) | 0.13 | (0.05) | 0.18 | 0.27 | 0.30 | +11.1% | |
| EBITDA | (1.4) | 17.9 | (6.4) | 24.8 | 38.6 | 41.9 | +8.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 116,259,044 | 130,418,782 | 136,908,472 | 140,094,621 | 140,094,621 | 136,066,708 | −2.9% | |
| Weighted average diluted shares (shares) | 116,259,044 | 130,418,782 | 136,908,472 | 140,094,621 | 140,094,621 | 136,066,708 | −2.9% | |
| Gross margin | 305.9% | 90.6% | 131.3% | 92.4% | 99.2% | 98.7% | −0.5 pts | |
| Operating margin | 186.0% | 96.4% | 109.9% | 96.6% | 96.8% | 96.2% | −0.6 pts | |
| Net margin | 224.3% | 94.6% | 120.4% | 95.0% | 95.6% | 94.5% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.