| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 160.1 | 223.4 | 220.9 | 195.3 | 214.4 | 234.7 | +9.4% | |
| Cost of revenue | 74.2 | 82.2 | 89.1 | 95.7 | 110.9 | 132.3 | +19.2% | |
| Gross profit | 85.9 | 141.1 | 131.8 | 99.5 | 103.5 | 102.4 | −1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.3 | 21.9 | 26.7 | 13.4 | 14.0 | 16.8 | +19.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 19.6 | 28.3 | 75.3 | 34.5 | 22.9 | 32.3 | +40.8% | |
| Operating income | 66.2 | 113.2 | 56.1 | 65.0 | 80.6 | 70.6 | −12.4% | |
| Interest expense | 6.7 | 3.9 | 2.1 | 1.9 | 2.2 | 0.2 | −88.9% | |
| Interest income | 0.1 | 0.1 | 0.5 | 2.0 | 2.4 | 1.8 | −22.6% | |
| Other income / expense | (6.6) | (3.8) | (1.5) | 0.1 | (3.9) | (129.9) | −3256.6% | |
| Pre-tax income | 59.8 | 109.3 | 54.6 | 65.1 | 76.7 | (59.7) | −177.9% | |
| Income tax | 16.0 | 25.1 | 20.6 | 27.7 | 25.9 | 16.5 | −36.2% | |
| Net income | 43.7 | 84.2 | 33.8 | 37.3 | 50.9 | (76.6) | −250.7% | |
| Discontinued operations | (0.1) | (0.0) | (0.2) | 0.0 | (0.2) | (0.5) | −164.4% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.25 | 0.48 | 0.19 | 0.21 | 0.29 | (0.43) | −248.3% | |
| EPS, diluted (per share) | 0.24 | 0.46 | 0.18 | 0.20 | 0.27 | (0.43) | −259.3% | |
| EBITDA | 95.7 | 141.2 | 131.5 | 94.9 | 106.0 | 103.5 | −2.3% | |
| Depreciation & amortization | 29.1 | 29.6 | 28.2 | 28.2 | 27.1 | 33.4 | +23.2% | |
| Weighted average shares (shares) | 176,498,266 | 176,498,266 | 177,955,800 | 181,904,941 | 176,645,177 | 176,341,692 | −0.2% | |
| Weighted average diluted shares (shares) | 181,714,036 | 182,087,733 | 184,870,111 | 190,304,627 | 185,658,201 | 176,341,692 | −5.0% | |
| Gross margin | 53.6% | 63.2% | 59.7% | 51.0% | 48.3% | 43.6% | −4.6 pts | |
| Operating margin | 41.3% | 50.7% | 25.4% | 33.3% | 37.6% | 30.1% | −7.5 pts | |
| Net margin | 27.3% | 37.7% | 15.3% | 19.1% | 23.7% | −32.7% | −56.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
