| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 256.5 | 258.4 | 261.3 | 250.3 | 246.2 | 239.0 | −2.9% | |
| Cost of revenue | 202.5 | 198.9 | 195.9 | 192.8 | 195.8 | 192.8 | −1.5% | |
| Gross profit | 54.0 | 59.5 | 65.4 | 57.5 | 50.4 | 46.2 | −8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 47.8 | 50.2 | 55.2 | 52.4 | 46.6 | 41.6 | −10.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 55.0 | 51.6 | 56.6 | 55.8 | 54.0 | 41.6 | −23.0% | |
| Operating income | 4.4 | 8.1 | 8.8 | 1.7 | (3.6) | 4.6 | +227.8% | |
| Interest expense | 1.2 | 1.1 | 1.5 | 2.2 | 2.4 | 2.4 | +0.0% | |
| Interest income | 0.2 | 0.4 | 0.3 | 0.6 | 0.8 | 0.7 | −12.5% | |
| Other income / expense | (6.4) | (2.1) | (1.2) | (1.6) | (1.6) | (9.0) | −462.5% | |
| Pre-tax income | (2.0) | 6.0 | 7.6 | 0.1 | (5.2) | (4.4) | +15.4% | |
| Income tax | 1.2 | 3.1 | 2.8 | 1.4 | 3.7 | 3.2 | −13.5% | |
| Net income | (3.1) | 2.3 | 3.4 | (2.9) | (10.4) | (9.3) | +10.6% | |
| 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) | (0.06) | 0.05 | 0.07 | (0.06) | (0.21) | (0.19) | +9.5% | |
| EPS, diluted (per share) | (0.06) | 0.04 | 0.07 | (0.06) | (0.21) | (0.19) | +9.5% | |
| EBITDA | 8.1 | 14.8 | 17.0 | 10.4 | 5.2 | 5.5 | +5.8% | |
| Depreciation & amortization | 9.1 | 7.7 | 7.9 | 8.1 | 8.0 | 7.5 | −6.3% | |
| Weighted average shares (shares) | 50,300,000 | 49,800,000 | 49,400,000 | 49,100,000 | 49,100,000 | 49,100,000 | +0.0% | |
| Weighted average diluted shares (shares) | 50,300,000 | 51,400,000 | 50,900,000 | 49,100,000 | 49,100,000 | 49,100,000 | +0.0% | |
| Gross margin | 21.1% | 23.0% | 25.0% | 23.0% | 20.5% | 19.3% | −1.1 pts | |
| Operating margin | 1.7% | 3.1% | 3.4% | 0.7% | −1.5% | 1.9% | +3.4 pts | |
| Net margin | −1.2% | 0.9% | 1.3% | −1.2% | −4.2% | −3.9% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
