| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 263.8 | 433.4 | 447.6 | 371.0 | 372.3 | 475.0 | +27.6% | |
| Cost of revenue | 202.1 | 296.0 | 310.2 | 292.4 | 283.6 | 347.1 | +22.4% | |
| Gross profit | 61.7 | 137.4 | 137.4 | 78.5 | 88.6 | 127.9 | +44.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.9 | 8.6 | 10.3 | 8.9 | 9.0 | 13.3 | +47.9% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.9 | 3.7 | 10.3 | 8.8 | 6.9 | 14.5 | +110.3% | |
| Operating income | 55.8 | 133.7 | 127.7 | 69.7 | 81.7 | 113.4 | +38.7% | |
| Interest expense | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −30.9% | |
| Interest income | 2.9 | 3.2 | 4.8 | 8.0 | 5.4 | 8.2 | +52.2% | |
| Other income / expense | 2.3 | 3.4 | 5.8 | 8.1 | 6.4 | 8.5 | +33.1% | |
| Pre-tax income | 58.1 | 137.1 | 132.9 | 77.8 | 88.1 | 121.8 | +38.3% | |
| Income tax | 15.2 | 25.7 | 19.8 | 20.2 | 20.5 | 33.7 | +64.6% | |
| Net income | 31.7 | 68.3 | 88.9 | 54.8 | 67.5 | 92.8 | +37.4% | |
| Discontinued operations | (5.2) | (28.4) | (5.8) | 6.5 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.09 | 0.24 | 0.24 | 0.11 | 0.17 | 0.24 | +40.4% | |
| EPS, diluted (per share) | 0.09 | 0.24 | 0.24 | 0.12 | 0.17 | 0.24 | +40.4% | |
| EBITDA | 69.9 | 145.8 | 144.3 | 94.3 | 107.1 | 132.7 | +23.9% | |
| Depreciation & amortization | 16.2 | 17.0 | 16.6 | 16.4 | 19.0 | 19.4 | +1.9% | |
| Weighted average shares (shares) | 396,360,000 | 396,360,000 | 396,360,000 | 449,124,010 | 395,100,000 | 392,720,000 | −0.6% | |
| Weighted average diluted shares (shares) | 396,360,000 | 396,360,000 | 396,360,000 | 395,600,000 | 395,100,000 | 392,720,000 | −0.6% | |
| Gross margin | 23.4% | 31.7% | 30.7% | 21.2% | 23.8% | 26.9% | +3.1 pts | |
| Operating margin | 21.2% | 30.8% | 28.5% | 18.8% | 22.0% | 23.9% | +1.9 pts | |
| Net margin | 12.0% | 15.8% | 19.9% | 14.8% | 18.1% | 19.5% | +1.4 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.
