| Reported currency millions | FY2021 · GBP | FY2022 · GBP | FY2023 · GBP | FY2024 · USD | FY2025 · USD | FY2026 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.1 | 61.3 | 57.6 | 69.4 | 99.5 | 59.9 | −39.9% | |
| Cost of revenue | 6.6 | 7.8 | 8.0 | 18.2 | 24.3 | 7.5 | −69.1% | |
| Gross profit | 48.5 | 53.5 | 49.6 | 51.3 | 75.2 | 52.3 | −30.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.0 | 31.1 | 33.2 | 41.0 | 11.8 | — | — | |
| Selling & marketing | 20.0 | 23.5 | 24.8 | 31.0 | 22.2 | — | — | |
| Operating expenses | 24.4 | 30.2 | 31.5 | 30.8 | 42.4 | — | — | |
| Operating income | 24.1 | 23.3 | 18.2 | 20.5 | 32.9 | 23.4 | −28.7% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.4 | 0.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.6 | 1.5 | 2.0 | 1.0 | −51.1% | |
| Other income / expense | (1.9) | (0.1) | 0.4 | 2.1 | 2.5 | — | — | |
| Pre-tax income | 22.2 | 23.2 | 18.6 | 22.6 | 35.4 | 24.2 | −31.7% | |
| Income tax | 5.3 | 5.1 | 3.9 | 5.5 | 8.6 | 6.0 | −30.1% | |
| Net income | 17.0 | 18.1 | 14.7 | 17.1 | 26.8 | 18.2 | −32.3% | |
| 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) | 0.55 | 0.45 | 0.30 | 0.35 | 0.55 | 0.37 | −32.9% | |
| EPS, diluted (per share) | 0.54 | 0.44 | 0.30 | 0.34 | 0.53 | 0.37 | −31.1% | |
| EBITDA | 26.4 | 28.0 | 24.1 | 29.6 | 44.9 | 28.3 | −36.9% | |
| Depreciation & amortization | 4.0 | 4.7 | 5.3 | 6.6 | 8.9 | 4.9 | −45.5% | |
| Weighted average shares (shares) | 24,960,000 | 43,100,000 | 49,070,000 | 49,752,906 | 49,139,279 | 49,213,462 | +0.2% | |
| Weighted average diluted shares (shares) | 25,620,000 | 43,780,000 | 49,710,000 | 49,782,752 | 49,898,480 | 49,749,071 | −0.3% | |
| Gross margin | 88.0% | 87.2% | 86.1% | 73.8% | 75.6% | 87.4% | +11.8 pts | |
| Operating margin | 43.7% | 38.0% | 31.5% | 29.5% | 33.0% | 39.2% | +6.1 pts | |
| Net margin | 30.8% | 29.5% | 25.6% | 24.6% | 26.9% | 30.3% | +3.4 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.
