| GBP millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 603.3 | 592.8 | 656.3 | 527.9 | 513.8 | 541.4 | +5.4% | |
| Cost of revenue | 387.0 | 385.5 | 418.1 | 396.8 | 307.0 | 334.5 | +9.0% | |
| Gross profit | 216.3 | 207.3 | 238.2 | 131.1 | 206.8 | 206.9 | +0.0% | |
| Research & development | 2.1 | 2.0 | 0.5 | 0.5 | 1.1 | 1.1 | +0.0% | |
| Selling, general & administrative | 171.5 | 167.0 | 197.2 | 175.2 | 162.9 | — | — | |
| Selling & marketing | 100.3 | 90.3 | 105.3 | 82.8 | 85.4 | — | — | |
| Operating expenses | 163.0 | 161.7 | 197.6 | 214.8 | 186.2 | 161.1 | −13.5% | |
| Operating income | 73.9 | 65.8 | 59.8 | (83.7) | 20.6 | 45.8 | +122.3% | |
| Interest expense | 3.3 | 3.4 | 12.7 | 23.3 | 17.1 | 12.2 | −28.7% | |
| Interest income | 1.5 | 2.1 | 11.8 | 9.9 | 2.4 | 2.0 | −16.7% | |
| Other income / expense | (2.4) | (1.3) | 2.1 | (12.2) | (14.1) | — | — | |
| Pre-tax income | 71.5 | 64.5 | 61.8 | (95.9) | 6.5 | 77.4 | +1090.8% | |
| Income tax | 29.3 | 13.1 | 15.4 | (24.1) | 11.7 | 49.0 | +318.8% | |
| Net income | 36.9 | 47.9 | 36.4 | (57.0) | (5.8) | 19.8 | +441.4% | |
| Discontinued operations | (5.3) | (1.8) | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.09 | 0.11 | 0.09 | (0.14) | (0.01) | 0.05 | +440.6% | |
| EPS, diluted (per share) | 0.09 | 0.11 | 0.09 | (0.14) | (0.01) | 0.05 | +438.4% | |
| EBITDA | 89.8 | 81.5 | 86.1 | (55.3) | 51.9 | 58.3 | +12.3% | |
| Depreciation & amortization | 20.6 | 20.2 | 19.1 | 17.3 | 8.0 | 12.5 | +56.3% | |
| Weighted average shares (shares) | 418,402,000 | 418,476,000 | 418,545,000 | 419,032,000 | 419,469,154 | 421,313,000 | +0.4% | |
| Weighted average diluted shares (shares) | 418,402,000 | 420,841,000 | 420,075,000 | 419,032,000 | 420,751,000 | 423,856,000 | +0.7% | |
| Gross margin | 35.9% | 35.0% | 36.3% | 24.8% | 40.2% | 38.2% | −2.0 pts | |
| Operating margin | 12.2% | 11.1% | 9.1% | −15.9% | 4.0% | 8.5% | +4.5 pts | |
| Net margin | 6.1% | 8.1% | 5.5% | −10.8% | −1.1% | 3.7% | +4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
