| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 57.1 | 229.6 | 255.1 | 177.9 | 135.8 | −23.7% | |
| Cost of revenue | 12.1 | 36.3 | 80.4 | 180.0 | 126.7 | 90.2 | −28.8% | |
| Gross profit | (11.7) | 20.8 | 149.2 | 75.1 | 51.2 | 45.6 | −10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 119.9 | 103.9 | 171.5 | 118.3 | 37.8 | 24.9 | −34.1% | |
| Selling & marketing | 78.8 | 50.6 | 106.5 | 56.4 | 13.9 | 0.0 | −100.0% | |
| Operating expenses | 118.5 | 151.7 | 284.8 | 162.5 | 21.1 | 29.3 | +38.9% | |
| Operating income | (130.2) | (130.9) | (135.6) | (87.4) | 30.1 | 16.3 | −45.8% | |
| Interest expense | 6.7 | 3.1 | 14.7 | 16.7 | 15.6 | 12.0 | −23.1% | |
| Interest income | 0.8 | 0.2 | 15.0 | 21.8 | 8.5 | 4.5 | −47.1% | |
| Other income / expense | (27.0) | 1,004.6 | (12.9) | (14.7) | (16.2) | (20.9) | −29.0% | |
| Pre-tax income | (157.2) | 873.7 | (148.5) | (102.1) | 13.9 | (4.6) | −133.1% | |
| Income tax | 0.1 | 4.2 | 27.9 | 40.5 | 26.5 | (21.1) | −179.6% | |
| Net income | (393.8) | 894.5 | (67.1) | (144.0) | 10.6 | 19.0 | +79.2% | |
| Discontinued operations | (236.5) | 25.0 | 109.3 | (1.4) | 23.2 | 2.5 | −89.2% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.29) | 7.32 | (0.49) | (1.41) | 0.14 | 0.28 | +100.0% | |
| EPS, diluted (per share) | (1.29) | 7.13 | (0.49) | (1.42) | 0.14 | 0.26 | +85.7% | |
| EBITDA | 72.6 | 950.4 | 3.3 | 41.7 | 116.3 | 59.6 | −48.8% | |
| Depreciation & amortization | 223.1 | 73.6 | 137.1 | 127.1 | 86.8 | 52.2 | −39.9% | |
| Weighted average shares (shares) | 121,623,000 | 122,135,000 | 112,249,000 | 102,156,000 | 78,247,000 | 68,594,000 | −12.3% | |
| Weighted average diluted shares (shares) | 121,623,000 | 125,479,000 | 112,249,000 | 101,163,000 | 78,247,000 | 71,702,000 | −8.4% | |
| Gross margin | −2,925.0% | 36.4% | 65.0% | 29.4% | 28.8% | 33.6% | +4.8 pts | |
| Operating margin | −32,550.0% | −229.2% | −59.1% | −34.3% | 16.9% | 12.0% | −4.9 pts | |
| Net margin | −98,450.0% | 1,566.5% | −29.2% | −56.4% | 6.0% | 14.0% | +8.0 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.
