| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 337.6 | 377.2 | 581.1 | 564.6 | 588.3 | 660.0 | +12.2% | |
| Cost of revenue | 107.8 | 154.4 | 318.4 | 302.0 | 308.8 | 341.1 | +10.5% | |
| Gross profit | 229.8 | 222.8 | 262.7 | 262.6 | 279.5 | 318.9 | +14.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 103.2 | 115.7 | 202.9 | 463.4 | 227.6 | 253.8 | +11.5% | |
| Selling & marketing | 41.4 | 49.6 | 53.5 | 228.1 | 0.0 | 0.0 | — | |
| Operating expenses | 185.8 | 195.4 | 202.9 | 239.8 | 233.6 | 253.8 | +8.6% | |
| Operating income | 44.0 | 27.4 | 59.8 | (24.5) | 45.9 | 65.1 | +41.8% | |
| Interest expense | 30.2 | 38.1 | 42.2 | 44.4 | 50.5 | 65.8 | +30.3% | |
| Interest income | 5.0 | 4.4 | 5.7 | 1.9 | 6.1 | 6.1 | +0.0% | |
| Other income / expense | (105.2) | (50.9) | 438.7 | (104.5) | (206.1) | (63.0) | +69.4% | |
| Pre-tax income | (61.2) | (23.5) | (254.2) | (129.0) | (160.2) | 2.1 | +101.3% | |
| Income tax | 6.6 | 4.5 | 5.0 | (16.0) | 18.5 | (2.0) | −110.8% | |
| Net income | (67.8) | (28.0) | (259.2) | (113.0) | (164.9) | 13.8 | +108.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 9.7 | −29.7% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.67) | (0.20) | (1.86) | (0.81) | (1.17) | 0.10 | +108.3% | |
| EPS, diluted (per share) | (0.67) | (0.20) | (1.86) | (0.81) | (1.17) | 0.09 | +108.0% | |
| EBITDA | (2.0) | 46.8 | (188.9) | 67.7 | (40.5) | 104.5 | +358.0% | |
| Depreciation & amortization | 29.0 | 32.2 | 41.6 | 152.3 | 69.2 | 39.4 | −43.1% | |
| Weighted average shares (shares) | 101,200,000 | 139,500,000 | 139,500,000 | 139,800,000 | 140,500,000 | 142,400,000 | +1.4% | |
| Weighted average diluted shares (shares) | 101,200,000 | 139,500,000 | 139,500,000 | 139,800,000 | 140,500,000 | 147,100,000 | +4.7% | |
| Gross margin | 68.1% | 59.1% | 45.2% | 46.5% | 47.5% | 48.3% | +0.8 pts | |
| Operating margin | 13.0% | 7.3% | 10.3% | −4.3% | 7.8% | 9.9% | +2.1 pts | |
| Net margin | −20.1% | −7.4% | −44.6% | −20.0% | −28.0% | 2.1% | +30.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
