| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 237.8 | 473.7 | 711.4 | 637.0 | 621.8 | 596.0 | −4.2% | |
| Cost of revenue | 164.2 | 139.9 | 180.3 | 215.6 | 230.6 | 543.5 | +135.7% | |
| Gross profit | 73.6 | 333.8 | 531.1 | 435.5 | 391.2 | 52.5 | −86.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.7 | 36.3 | 41.0 | 45.8 | 49.6 | 60.0 | +20.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 148.8 | 183.6 | 213.5 | 247.3 | 270.4 | 63.3 | −76.6% | |
| Operating income | (79.0) | 146.4 | 317.1 | 174.1 | 120.8 | (10.8) | −108.9% | |
| Interest expense | 50.5 | 50.6 | 43.0 | 55.8 | 80.5 | 101.2 | +25.7% | |
| Interest income | 0.3 | 54.4 | 0.4 | 2.0 | 3.7 | 1.1 | −70.3% | |
| Other income / expense | (774.4) | (282.0) | (252.9) | (68.0) | (76.2) | (221.8) | −191.1% | |
| Pre-tax income | (853.4) | 23.1 | 244.9 | 106.2 | 44.6 | (232.6) | −621.4% | |
| Income tax | (75.4) | (19.3) | 105.9 | 112.4 | 41.4 | (39.7) | −195.9% | |
| Net income | (778.0) | 42.5 | 139.0 | (6.3) | 3.2 | (192.9) | −6097.5% | |
| 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) | (21.20) | 1.16 | 3.81 | (0.19) | 0.10 | (5.45) | −5550.0% | |
| EPS, diluted (per share) | (21.20) | 1.15 | 3.76 | (0.19) | 0.10 | (5.45) | −5550.0% | |
| EBITDA | (635.0) | 241.3 | 474.5 | 371.7 | 342.8 | 267.2 | −22.0% | |
| Depreciation & amortization | 164.2 | 139.9 | 183.1 | 215.6 | 230.6 | 278.0 | +20.5% | |
| Weighted average shares (shares) | 36,698,155 | 36,702,290 | 36,445,545 | 33,089,647 | 32,042,897 | 35,435,782 | +10.6% | |
| Weighted average diluted shares (shares) | 36,698,155 | 36,787,338 | 36,928,009 | 33,469,828 | 32,042,897 | 35,435,782 | +10.6% | |
| Gross margin | 30.9% | 70.5% | 74.7% | 68.4% | 62.9% | 8.8% | −54.1 pts | |
| Operating margin | −33.2% | 30.9% | 44.6% | 27.3% | 19.4% | −1.8% | −21.2 pts | |
| Net margin | −327.1% | 9.0% | 19.5% | −1.0% | 0.5% | −32.4% | −32.9 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.
