| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 660.5 | 625.2 | 732.1 | 829.8 | 855.1 | 868.8 | +1.6% | |
| Cost of revenue | 415.9 | 442.7 | 461.6 | 513.1 | 513.3 | 515.3 | +0.4% | |
| Gross profit | 244.6 | 236.0 | 270.5 | 316.7 | 341.8 | 353.5 | +3.4% | |
| Research & development | 0.5 | 0.7 | 0.3 | 2.0 | 1.5 | 0.0 | −100.0% | |
| Selling, general & administrative | 176.3 | 177.0 | 173.7 | 194.6 | 211.9 | 233.7 | +10.3% | |
| Selling & marketing | 34.1 | 32.5 | 31.7 | 24.7 | 26.8 | 26.4 | −1.5% | |
| Operating expenses | 201.8 | 187.1 | 192.0 | 212.9 | 226.4 | 213.3 | −5.8% | |
| Operating income | 42.8 | 48.9 | 78.5 | 103.8 | 115.4 | 140.2 | +21.5% | |
| Interest expense | 7.1 | 5.9 | 7.3 | 10.5 | 10.9 | 9.3 | −14.7% | |
| Interest income | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.8 | +60.0% | |
| Other income / expense | (7.3) | (6.1) | (9.2) | (10.6) | (10.9) | (28.9) | −165.1% | |
| Pre-tax income | 35.5 | 42.8 | 69.3 | 93.2 | 104.5 | 111.3 | +6.5% | |
| Income tax | 11.5 | 14.4 | 16.0 | 24.4 | 28.1 | 28.8 | +2.5% | |
| Net income | 24.0 | 34.2 | 56.7 | 68.8 | 76.4 | 82.5 | +8.0% | |
| Discontinued operations | 0.0 | 5.8 | 3.4 | 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) | 0.30 | 0.43 | 0.71 | 0.86 | 0.95 | 1.03 | +8.4% | |
| EPS, diluted (per share) | 0.30 | 0.42 | 0.70 | 0.85 | 0.94 | 1.02 | +8.5% | |
| EBITDA | 82.1 | 82.1 | 110.2 | 142.0 | 158.1 | 182.9 | +15.7% | |
| Depreciation & amortization | 39.8 | 33.6 | 33.7 | 38.6 | 42.3 | 42.7 | +0.9% | |
| Weighted average shares (shares) | 79,500,000 | 79,600,000 | 79,900,000 | 80,000,000 | 80,400,000 | 80,300,000 | −0.1% | |
| Weighted average diluted shares (shares) | 79,900,000 | 80,600,000 | 80,500,000 | 81,000,000 | 81,400,000 | 81,200,000 | −0.2% | |
| Gross margin | 37.0% | 37.7% | 36.9% | 38.2% | 40.0% | 40.7% | +0.7 pts | |
| Operating margin | 6.5% | 7.8% | 10.7% | 12.5% | 13.5% | 16.1% | +2.6 pts | |
| Net margin | 3.6% | 5.5% | 7.7% | 8.3% | 8.9% | 9.5% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
