| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.3 | 75.2 | 83.0 | 78.7 | 75.9 | 76.5 | +0.7% | |
| Cost of revenue | 28.2 | 29.0 | 30.0 | 27.0 | 26.7 | 27.6 | +3.3% | |
| Gross profit | 39.1 | 46.2 | 53.0 | 51.7 | 49.2 | 48.9 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 24.3 | 24.8 | 29.3 | 28.0 | 26.2 | 25.4 | −3.1% | |
| Selling & marketing | 12.1 | 14.1 | 14.9 | 11.5 | 11.3 | 13.3 | +17.1% | |
| Operating expenses | 27.5 | 26.1 | 31.5 | 29.0 | 26.0 | 25.4 | −2.2% | |
| Operating income | 11.5 | 20.1 | 21.5 | 22.7 | 23.2 | 23.5 | +1.2% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | −0.2% | |
| Interest income | 0.1 | 0.0 | 0.3 | 1.6 | 1.1 | 1.0 | −7.3% | |
| Other income / expense | 4.3 | (0.6) | 0.0 | 0.9 | 1.2 | (0.0) | −102.4% | |
| Pre-tax income | 15.8 | 19.5 | 21.6 | 23.6 | 23.2 | 23.4 | +1.0% | |
| Income tax | 2.8 | 4.0 | 4.5 | 5.8 | 6.4 | 5.3 | −16.4% | |
| Net income | 13.0 | 15.5 | 17.0 | 17.8 | 16.8 | 18.1 | +7.7% | |
| 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) | 0.31 | 0.37 | 0.40 | 0.42 | 0.40 | 0.43 | +7.5% | |
| EPS, diluted (per share) | 0.31 | 0.37 | 0.40 | 0.42 | 0.40 | 0.43 | +7.5% | |
| EBITDA | 26.7 | 29.8 | 31.7 | 33.2 | 33.1 | 33.4 | +0.9% | |
| Depreciation & amortization | 10.2 | 9.7 | 9.6 | 8.8 | 8.9 | 8.9 | +0.6% | |
| Weighted average shares (shares) | 42,174,359 | 42,174,359 | 42,172,124 | 42,043,715 | 41,858,958 | 41,863,000 | +0.0% | |
| Weighted average diluted shares (shares) | 42,174,359 | 42,174,359 | 42,172,124 | 42,043,715 | 41,858,958 | 41,863,000 | +0.0% | |
| Gross margin | 58.1% | 61.4% | 63.9% | 65.7% | 64.8% | 63.9% | −0.9 pts | |
| Operating margin | 17.1% | 26.7% | 25.9% | 28.9% | 30.5% | 30.7% | +0.1 pts | |
| Net margin | 19.4% | 20.7% | 20.5% | 22.6% | 22.1% | 23.6% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
