| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 505.1 | 560.8 | 600.3 | 679.8 | 664.5 | 685.4 | +3.1% | |
| Cost of revenue | 268.6 | 292.2 | 326.8 | 363.6 | 345.6 | 384.8 | +11.3% | |
| Gross profit | 236.5 | 268.6 | 273.5 | 316.2 | 318.9 | 300.6 | −5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 138.3 | 162.0 | 171.3 | 204.3 | 197.7 | 205.9 | +4.1% | |
| Selling & marketing | 30.8 | 36.4 | 39.5 | 42.6 | 42.4 | 42.2 | −0.5% | |
| Operating expenses | 138.1 | 163.0 | 171.3 | 204.3 | 201.0 | 198.3 | −1.3% | |
| Operating income | 97.1 | 105.7 | 102.2 | 111.9 | 117.9 | 102.3 | −13.2% | |
| Interest expense | 21.2 | 18.8 | 24.0 | 28.2 | 31.5 | 33.6 | +6.7% | |
| Interest income | 14.4 | 14.1 | 12.8 | 13.7 | 14.0 | 12.9 | −7.9% | |
| Other income / expense | 1.8 | 4.0 | (3.3) | 30.4 | 7.0 | (21.2) | −402.9% | |
| Pre-tax income | 98.9 | 109.7 | 98.9 | 142.3 | 124.9 | 81.1 | −35.1% | |
| Income tax | 16.7 | 19.0 | 17.3 | 27.3 | 34.7 | 22.1 | −36.3% | |
| Net income | 41.1 | 78.3 | 81.6 | 115.0 | 90.2 | 58.6 | −35.0% | |
| Discontinued operations | (42.5) | (12.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 11.0 | 6.6 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.09 | 0.17 | 0.19 | 0.28 | 0.23 | 0.15 | −34.8% | |
| EPS, diluted (per share) | 0.09 | 0.17 | 0.19 | 0.28 | 0.23 | 0.15 | −34.8% | |
| EBITDA | 132.0 | 135.2 | 120.9 | 190.4 | 171.3 | 130.9 | −23.6% | |
| Depreciation & amortization | 21.1 | 17.4 | 18.7 | 21.9 | 18.2 | 28.6 | +57.1% | |
| Weighted average shares (shares) | 461,992,362 | 459,234,086 | 434,211,333 | 410,406,240 | 393,720,595 | 388,080,024 | −1.4% | |
| Weighted average diluted shares (shares) | 465,384,164 | 461,668,947 | 436,037,579 | 412,321,922 | 396,301,908 | 390,266,510 | −1.5% | |
| Gross margin | 46.8% | 47.9% | 45.6% | 46.5% | 48.0% | 43.9% | −4.1 pts | |
| Operating margin | 19.2% | 18.8% | 17.0% | 16.5% | 17.7% | 14.9% | −2.8 pts | |
| Net margin | 8.1% | 14.0% | 13.6% | 16.9% | 13.6% | 8.5% | −5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.