| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 126.7 | 145.8 | 163.8 | 218.2 | 269.4 | 317.8 | +18.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 126.7 | 145.8 | 163.8 | 218.2 | 269.4 | 317.8 | +18.0% | |
| Research & development | 20.0 | 25.8 | 32.7 | 0.0 | 49.9 | 0.0 | −100.0% | |
| Selling, general & administrative | 72.3 | 86.3 | 101.2 | 132.0 | 162.2 | 184.7 | +13.9% | |
| Selling & marketing | 40.2 | 47.7 | 54.9 | 0.0 | 29.8 | 36.6 | +22.9% | |
| Operating expenses | 73.9 | 86.0 | 101.2 | 132.0 | 162.2 | 185.9 | +14.6% | |
| Operating income | 49.2 | 56.2 | 59.0 | 86.2 | 107.3 | 132.0 | +23.0% | |
| Interest expense | 0.8 | 0.8 | 0.8 | 1.0 | 0.9 | 0.9 | +3.0% | |
| Interest income | 0.2 | 0.0 | 0.2 | 2.4 | 6.9 | 6.8 | −1.6% | |
| Other income / expense | (0.7) | (1.1) | (0.5) | 1.5 | 0.1 | 5.9 | +5436.8% | |
| Pre-tax income | 48.6 | 55.1 | 58.4 | 87.7 | 113.3 | 137.8 | +21.7% | |
| Income tax | 9.7 | 11.3 | 11.7 | 19.4 | 29.0 | 32.7 | +12.8% | |
| Net income | 38.8 | 43.8 | 46.7 | 68.2 | 84.3 | 105.1 | +24.7% | |
| 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) | 0.10 | 0.11 | 0.11 | 0.17 | 0.20 | 0.26 | +30.0% | |
| EPS, diluted (per share) | 0.09 | 0.11 | 0.11 | 0.17 | 0.20 | 0.26 | +30.0% | |
| EBITDA | 52.8 | 59.8 | 62.6 | 91.0 | 116.6 | 142.8 | +22.5% | |
| Depreciation & amortization | 3.6 | 3.6 | 3.6 | 4.8 | 3.4 | 4.1 | +18.9% | |
| Weighted average shares (shares) | 408,342,783 | 409,249,186 | 410,248,095 | 411,242,458 | 412,040,137 | 409,332,625 | −0.7% | |
| Weighted average diluted shares (shares) | 410,065,724 | 410,893,097 | 411,733,816 | 412,647,649 | 414,353,148 | 411,274,338 | −0.7% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 38.8% | 38.5% | 36.0% | 39.5% | 39.8% | 41.5% | +1.7 pts | |
| Net margin | 30.6% | 30.1% | 28.5% | 31.3% | 31.3% | 33.1% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
