| Reported currency millions | FY2020 · USD | FY2021 · USD | FY2022 · USD | FY2023 · USD | FY2024 · USD | FY2026 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.8 | 109.8 | 92.7 | 89.5 | 112.5 | 82.0 | −27.1% | |
| Cost of revenue | 106.6 | 106.8 | 108.0 | 93.3 | 0.0 | 28.3 | — | |
| Gross profit | 116.7 | 3.1 | (14.3) | (3.8) | 112.5 | 53.8 | −52.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 37.5 | 11.2 | 11.8 | 5.6 | 11.0 | — | — | |
| Selling & marketing | 25.4 | (2.0) | 0.7 | (0.2) | (0.1) | — | — | |
| Operating expenses | 179.4 | 22.0 | 21.2 | (87.1) | 66.1 | 12.4 | −81.2% | |
| Operating income | (62.7) | 90.2 | 71.5 | 83.2 | 46.4 | 41.4 | −10.9% | |
| Interest expense | 60.2 | 54.0 | 44.6 | 0.0 | 62.5 | 32.0 | −48.7% | |
| Interest income | 2.4 | 0.3 | 3.1 | 6.0 | 4.7 | 2.2 | −52.8% | |
| Other income / expense | (7.5) | (67.7) | (57.6) | (53.2) | (56.2) | — | — | |
| Pre-tax income | (70.2) | 22.5 | 13.8 | 30.0 | (9.7) | 7.5 | +176.9% | |
| Income tax | 14.7 | 5.4 | 0.9 | 10.3 | 2.0 | 1.2 | −39.8% | |
| Net income | (84.9) | 17.1 | 12.2 | 19.7 | (7.7) | 6.3 | +181.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.31) | 0.25 | 0.19 | 0.28 | (0.11) | 0.10 | +190.5% | |
| EPS, diluted (per share) | (1.31) | 0.25 | 0.18 | 0.28 | (0.11) | 0.10 | +188.9% | |
| EBITDA | 79.4 | 40.8 | 20.5 | 29.7 | 98.9 | 68.7 | −30.6% | |
| Depreciation & amortization | 46.3 | 40.9 | 40.2 | 40.3 | 37.5 | 27.3 | −27.1% | |
| Weighted average shares (shares) | 64,724,999 | 69,488,000 | 69,952,000 | 70,861,759 | 68,770,053 | — | — | |
| Weighted average diluted shares (shares) | 64,725,000 | 69,488,000 | 70,130,000 | 71,219,776 | 70,984,360 | — | — | |
| Gross margin | 105.3% | 2.8% | −15.4% | −4.3% | 100.0% | 65.6% | −34.4 pts | |
| Operating margin | −56.6% | 82.1% | 77.1% | 93.0% | 41.3% | 50.4% | +9.2 pts | |
| Net margin | −76.6% | 15.6% | 13.2% | 22.1% | −6.9% | 7.6% | +14.5 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.
