| Reported currency millions | FY2020 · GBP | FY2021 · GBP | FY2022 · GBP | FY2023 · GBP | FY2024 · USD | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.3 | 70.1 | 119.8 | 135.2 | 170.7 | 190.2 | +11.4% | |
| Cost of revenue | 21.9 | 28.7 | 40.1 | 49.0 | 55.8 | 71.8 | +28.6% | |
| Gross profit | 30.4 | 41.4 | 79.7 | 86.2 | 114.9 | 118.4 | +3.0% | |
| Research & development | 0.2 | 4.6 | 4.1 | 13.3 | 15.7 | 0.0 | −100.0% | |
| Selling, general & administrative | 41.3 | 40.6 | 63.6 | 69.7 | 82.0 | 101.0 | +23.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | −100.0% | |
| Operating expenses | 41.1 | 40.6 | 62.9 | 61.5 | 83.1 | 101.0 | +21.5% | |
| Operating income | (10.7) | 0.8 | 16.0 | 24.7 | 35.4 | 27.6 | −22.1% | |
| Interest expense | 5.5 | 17.1 | 7.8 | 11.3 | 13.9 | 8.6 | −37.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.6 | +121.6% | |
| Other income / expense | (5.5) | (25.8) | (7.5) | (17.6) | (16.0) | (177.8) | −1010.2% | |
| Pre-tax income | (16.2) | (25.0) | 9.3 | 7.1 | 19.4 | (150.2) | −873.9% | |
| Income tax | (2.9) | 2.3 | 15.4 | (9.8) | (5.8) | (0.9) | +84.4% | |
| Net income | (13.4) | (27.4) | (6.1) | 16.9 | 23.7 | (110.7) | −567.0% | |
| 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) | (0.13) | (0.23) | (0.05) | 0.14 | 0.20 | (0.91) | −555.0% | |
| EPS, diluted (per share) | (0.13) | (0.23) | (0.05) | 0.14 | 0.20 | (0.91) | −555.0% | |
| EBITDA | (0.1) | 10.8 | 49.0 | 49.8 | 60.9 | 53.9 | −11.5% | |
| Depreciation & amortization | 10.6 | 18.8 | 31.9 | 31.8 | 27.9 | 33.4 | +19.4% | |
| Weighted average shares (shares) | 100,000,000 | 119,946,023 | 120,303,090 | 122,225,555 | 124,061,535 | 122,300,950 | −1.4% | |
| Weighted average diluted shares (shares) | 100,000,000 | 119,946,023 | 120,303,090 | 123,088,377 | 123,848,562 | 122,300,950 | −1.2% | |
| Gross margin | 58.1% | 59.0% | 66.5% | 63.8% | 67.3% | 62.3% | −5.1 pts | |
| Operating margin | −20.5% | 1.1% | 13.4% | 18.3% | 20.8% | 14.5% | −6.2 pts | |
| Net margin | −25.6% | −39.0% | −5.1% | 12.5% | 13.9% | −58.2% | −72.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
