| Reported currency millions | FY2020 · GBP | FY2021 · GBP | FY2022 · GBP | FY2023 · GBP | FY2024 · USD | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 125.6 | 514.1 | 814.0 | 632.6 | 727.2 | 614.0 | −15.6% | |
| Cost of revenue | 128.6 | 127.3 | 218.6 | 329.2 | 504.0 | 556.9 | +10.5% | |
| Gross profit | (2.9) | 386.8 | 595.4 | 303.5 | 223.2 | 57.1 | −74.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.6 | 8.5 | 12.7 | 15.5 | 26.9 | 22.0 | −18.2% | |
| Selling & marketing | 0.0 | 2.4 | 3.6 | (4.1) | 5.3 | 0.0 | −100.0% | |
| Operating expenses | 15.8 | 140.7 | 118.3 | 25.5 | 36.7 | 26.1 | −29.0% | |
| Operating income | (18.7) | 246.1 | 580.8 | 316.5 | 186.5 | 31.0 | −83.4% | |
| Interest expense | 0.5 | 0.5 | 0.9 | 17.0 | 31.2 | 29.2 | −6.4% | |
| Interest income | 0.5 | 0.1 | 4.4 | 10.7 | 13.9 | 6.2 | −55.3% | |
| Other income / expense | 31.3 | (111.0) | (92.6) | (15.4) | (26.0) | 51.0 | +296.3% | |
| Pre-tax income | 12.5 | 135.1 | 488.2 | 301.0 | 160.5 | 82.0 | −48.9% | |
| Income tax | 4.8 | 55.8 | 310.4 | 199.9 | 68.1 | 134.9 | +98.2% | |
| Net income | 7.8 | 79.3 | 177.8 | 81.5 | 92.4 | (52.9) | −157.2% | |
| 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) | 0.03 | 0.30 | 0.64 | 0.23 | 0.24 | (0.13) | −154.2% | |
| EPS, diluted (per share) | 0.03 | 0.28 | 0.61 | 0.21 | 0.23 | (0.13) | −156.5% | |
| EBITDA | 51.6 | 172.7 | 558.4 | 390.2 | 380.0 | 200.3 | −47.3% | |
| Depreciation & amortization | 38.5 | 37.0 | 75.9 | 112.3 | 188.3 | 169.3 | −10.1% | |
| Weighted average shares (shares) | 259,300,000 | 264,313,333 | 273,532,308 | 360,643,000 | 392,738,095 | 392,017,000 | −0.2% | |
| Weighted average diluted shares (shares) | 259,300,000 | 283,192,857 | 286,767,742 | 374,546,000 | 412,375,000 | 392,017,000 | −4.9% | |
| Gross margin | −2.3% | 75.2% | 73.1% | 48.0% | 30.7% | 9.3% | −21.4 pts | |
| Operating margin | −14.9% | 47.9% | 71.4% | 50.0% | 25.6% | 5.1% | −20.6 pts | |
| Net margin | 6.2% | 15.4% | 21.8% | 12.9% | 12.7% | −8.6% | −21.3 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.
