| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 751.3 | 709.4 | 736.4 | 713.4 | 738.3 | 597.5 | −19.1% | |
| Cost of revenue | 494.0 | 545.2 | 437.5 | 429.1 | 400.3 | 317.4 | −20.7% | |
| Gross profit | 257.3 | 289.0 | 298.9 | 284.3 | 338.0 | 280.1 | −17.1% | |
| Research & development | 7.2 | 7.5 | 8.1 | 7.8 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 285.5 | 277.1 | 340.7 | 225.4 | 364.6 | 171.1 | −53.1% | |
| Selling & marketing | 112.6 | 126.1 | 125.0 | 108.7 | 127.9 | 91.6 | −28.4% | |
| Operating expenses | 285.5 | 277.1 | 342.0 | 225.4 | 364.6 | 171.1 | −53.1% | |
| Operating income | (28.2) | 11.9 | (41.8) | 58.9 | (26.6) | 109.0 | +509.8% | |
| Interest expense | 27.0 | 26.5 | 21.6 | 20.2 | 24.1 | 19.5 | −19.1% | |
| Interest income | 0.0 | 0.3 | 0.2 | 2.9 | 2.9 | 1.9 | −34.5% | |
| Other income / expense | (40.6) | (19.4) | (13.0) | (19.2) | (23.0) | (19.1) | +17.0% | |
| Pre-tax income | (68.8) | (7.5) | (54.8) | 39.7 | (49.6) | 89.9 | +281.3% | |
| Income tax | (1.8) | 0.4 | 7.8 | 11.5 | (1.8) | 27.6 | +1633.3% | |
| Net income | (67.0) | 2.5 | (51.1) | 26.5 | (47.8) | 62.3 | +230.3% | |
| Discontinued operations | 0.0 | 10.4 | 11.5 | (1.7) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.12) | (0.01) | (0.11) | 0.05 | (0.08) | (0.08) | +2.0% | |
| EPS, diluted (per share) | (0.11) | 0.00 | (0.11) | 0.04 | (0.08) | (0.08) | +1.6% | |
| EBITDA | 24.9 | 87.3 | 23.7 | 115.6 | 27.2 | 140.1 | +415.1% | |
| Depreciation & amortization | 66.7 | 68.3 | 56.9 | 55.7 | 52.7 | 30.7 | −41.7% | |
| Weighted average shares (shares) | 580,100,000 | 581,000,000 | 582,600,000 | 585,700,000 | 588,902,000 | 583,600,000 | −0.9% | |
| Weighted average diluted shares (shares) | 593,700,000 | 588,800,000 | 592,300,000 | 596,900,000 | 587,900,000 | 583,600,000 | −0.7% | |
| Gross margin | 34.2% | 40.7% | 40.6% | 39.9% | 45.8% | 46.9% | +1.1 pts | |
| Operating margin | −3.8% | 1.7% | −5.7% | 8.3% | −3.6% | 18.2% | +21.8 pts | |
| Net margin | −8.9% | 0.4% | −6.9% | 3.7% | −6.5% | 10.4% | +16.9 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.
