| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 32.8 | 59.7 | (20.1) | 25.1 | 36.1 | +43.7% | |
| Cost of revenue | 0.6 | 0.0 | 0.2 | 1.6 | 0.9 | 1.4 | +49.2% | |
| Gross profit | 10.6 | 31.8 | 58.2 | (21.7) | 25.1 | 34.7 | +38.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | −6.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −37.5% | |
| Operating expenses | 0.6 | 0.4 | 0.9 | 0.6 | 0.5 | 0.4 | −19.6% | |
| Operating income | 10.3 | 31.4 | 57.5 | (22.2) | 23.2 | 34.3 | +47.7% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.8 | 0.9 | 0.6 | −30.1% | |
| Interest income | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 4.5 | +728.7% | |
| Other income / expense | (0.1) | (0.4) | (1.0) | (0.8) | (0.9) | (0.5) | +42.8% | |
| Pre-tax income | 10.2 | 31.4 | 57.3 | (22.9) | 22.3 | 33.8 | +51.4% | |
| Income tax | (0.5) | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | −1.3% | |
| Net income | 10.7 | 31.0 | 56.8 | (23.4) | 21.9 | 33.4 | +52.3% | |
| 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) | 0.09 | 0.27 | 0.49 | (0.18) | 0.18 | 0.29 | +61.1% | |
| EPS, diluted (per share) | 0.09 | 0.27 | 0.49 | (0.18) | 0.18 | 0.29 | +61.1% | |
| EBITDA | 10.3 | 31.4 | 57.5 | 0.0 | 23.2 | 34.3 | +48.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 113,562,426 | 114,982,762 | 114,982,762 | 131,610,148 | 125,204,148 | 116,342,818 | −7.1% | |
| Weighted average diluted shares (shares) | 113,562,426 | 114,982,762 | 114,982,762 | 131,610,148 | 125,204,148 | 116,342,818 | −7.1% | |
| Gross margin | 94.3% | 97.1% | 97.4% | 108.0% | 100.0% | 96.2% | −3.8 pts | |
| Operating margin | 91.2% | 95.8% | 96.2% | 110.5% | 92.5% | 95.0% | +2.6 pts | |
| Net margin | 95.2% | 94.5% | 95.1% | 116.6% | 87.3% | 92.5% | +5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.