| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 414.0 | 449.1 | 560.7 | 721.0 | 792.0 | 872.0 | +10.1% | |
| Cost of revenue | 266.1 | 295.3 | 365.9 | 450.4 | 408.9 | 461.4 | +12.8% | |
| Gross profit | 147.9 | 153.8 | 194.8 | 270.6 | 383.1 | 410.6 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 83.5 | 94.3 | 114.1 | 86.4 | 99.4 | 103.4 | +4.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 91.6 | 94.8 | 114.1 | 124.5 | 140.8 | 112.8 | −19.9% | |
| Operating income | 56.3 | 59.0 | 80.3 | 146.1 | 242.3 | 297.8 | +22.9% | |
| Interest expense | 97.8 | 129.5 | 141.0 | 175.2 | 191.9 | 185.8 | −3.2% | |
| Interest income | 0.8 | 0.7 | 1.8 | 1.3 | 3.4 | 1.8 | −45.9% | |
| Other income / expense | 0.0 | (178.4) | (242.8) | (258.3) | (198.1) | (159.0) | +19.8% | |
| Pre-tax income | (20.9) | (119.4) | (162.5) | (112.2) | 44.2 | 138.9 | +214.1% | |
| Income tax | 15.8 | 36.8 | 8.9 | (0.4) | 17.2 | 98.6 | +473.4% | |
| Net income | (36.7) | (156.2) | (171.4) | (100.1) | 33.5 | 40.0 | +19.5% | |
| 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) | (0.04) | (0.16) | (0.17) | (0.10) | 0.03 | 0.04 | +19.4% | |
| EPS, diluted (per share) | (0.04) | (0.16) | (0.17) | (0.10) | 0.03 | 0.03 | +19.4% | |
| EBITDA | 224.9 | 222.7 | 252.4 | 282.0 | 381.5 | 473.7 | +24.2% | |
| Depreciation & amortization | 148.0 | 143.9 | 152.4 | 219.0 | 132.6 | 175.9 | +32.7% | |
| Weighted average shares (shares) | 997,517,010 | 1,001,462,251 | 1,001,462,251 | 1,001,000,000 | 1,050,040,649 | 1,050,728,537 | +0.1% | |
| Weighted average diluted shares (shares) | 1,004,044,551 | 1,001,462,251 | 1,001,462,251 | 1,048,501,270 | 1,180,034,376 | 1,180,142,064 | +0.0% | |
| Gross margin | 35.7% | 34.2% | 34.7% | 37.5% | 48.4% | 47.1% | −1.3 pts | |
| Operating margin | 13.6% | 13.1% | 14.3% | 20.3% | 30.6% | 34.2% | +3.6 pts | |
| Net margin | −8.9% | −34.8% | −30.6% | −13.9% | 4.2% | 4.6% | +0.4 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.
