| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.5 | 83.8 | 110.0 | 121.8 | 136.7 | 153.7 | +12.4% | |
| Cost of revenue | 43.6 | 51.5 | 67.8 | 74.1 | 83.6 | 86.0 | +2.8% | |
| Gross profit | 26.9 | 32.4 | 42.2 | 47.7 | 53.1 | 67.7 | +27.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 20.2 | 23.2 | 29.2 | 32.3 | 35.5 | 42.2 | +19.0% | |
| Selling & marketing | (4.2) | (4.1) | (5.7) | (6.4) | 0.0 | 0.0 | — | |
| Operating expenses | 20.2 | 23.2 | 29.2 | 32.3 | 51.2 | 53.8 | +5.1% | |
| Operating income | 6.7 | 9.2 | 13.0 | 15.4 | 7.7 | 13.9 | +80.5% | |
| Interest expense | 0.9 | 0.8 | 0.8 | 1.1 | 1.9 | 2.3 | +23.3% | |
| Interest income | 0.9 | 0.8 | 0.8 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.9) | (0.8) | (1.2) | (1.9) | (2.4) | −24.0% | |
| Pre-tax income | 2.9 | 1.9 | 4.0 | 6.0 | 5.8 | 11.5 | +99.5% | |
| Income tax | 2.0 | 1.8 | 4.5 | 3.1 | 4.3 | 5.2 | +20.6% | |
| Net income | 0.9 | 0.2 | (0.5) | 2.9 | 1.5 | 6.3 | +333.9% | |
| 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) | 0.01 | 0.00 | (0.00) | 0.02 | 0.01 | 0.04 | +330.4% | |
| EPS, diluted (per share) | 0.01 | 0.00 | (0.00) | 0.02 | 0.01 | 0.04 | +327.0% | |
| EBITDA | 10.0 | 9.4 | 14.2 | 16.8 | 11.6 | 18.3 | +57.1% | |
| Depreciation & amortization | 6.2 | 6.6 | 9.4 | 9.7 | 4.0 | 4.5 | +12.1% | |
| Weighted average shares (shares) | 125,652,000 | 132,963,000 | 154,556,000 | 155,634,000 | 158,540,000 | 158,900,000 | +0.2% | |
| Weighted average diluted shares (shares) | 127,273,000 | 137,384,000 | 154,556,000 | 162,290,000 | 163,874,000 | 165,900,000 | +1.2% | |
| Gross margin | 38.1% | 38.6% | 38.3% | 39.2% | 38.8% | 44.0% | +5.2 pts | |
| Operating margin | 9.4% | 10.9% | 11.8% | 12.6% | 5.6% | 9.0% | +3.4 pts | |
| Net margin | 1.3% | 0.2% | −0.5% | 2.4% | 1.1% | 4.1% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
