| Reported currency millions | FY2023 · GBX | FY2023 · GBP | FY2024 · GBX | FY2024 · GBP | FY2025 · GBX | FY2025 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 143.8 | 143.8 | 141.8 | 141.8 | 102.9 | 102.9 | +0.0% | |
| Cost of revenue | — | 86.6 | — | 90.8 | — | 76.4 | — | |
| Gross profit | 55.9 | 57.2 | 50.6 | 50.9 | 26.6 | 26.6 | +0.0% | |
| Research & development | — | 4.3 | — | 4.3 | — | 5.9 | — | |
| Selling, general & administrative | — | 25.2 | — | 26.9 | — | — | — | |
| Selling & marketing | — | 10.6 | — | 10.0 | — | — | — | |
| Operating expenses | — | 28.9 | — | 37.0 | — | 17.5 | — | |
| Operating income | — | 28.3 | — | 13.9 | — | 9.1 | — | |
| Interest expense | — | 10.4 | — | 9.2 | — | 10.1 | — | |
| Interest income | — | 0.2 | — | 0.2 | — | 0.3 | — | |
| Other income / expense | — | (10.2) | — | (9.0) | — | — | — | |
| Pre-tax income | — | 18.1 | — | 5.0 | — | (4.4) | — | |
| Income tax | — | 1.5 | — | 3.0 | — | 2.5 | — | |
| Net income | 16.2 | 16.2 | (1.4) | (1.4) | 60.2 | 60.2 | +0.0% | |
| Discontinued operations | — | (0.4) | — | (3.3) | — | — | — | |
| Other net income adjustments | — | 0.0 | — | 0.0 | — | — | — | |
| EPS, basic (per share) | 0.07 | 0.07 | (0.01) | (0.01) | 0.26 | 0.26 | +0.0% | |
| EPS, diluted (per share) | 0.07 | 0.07 | (0.01) | (0.01) | 0.26 | 0.26 | +0.0% | |
| EBITDA | 38.9 | 37.1 | 34.7 | 23.4 | 17.7 | 17.7 | +0.0% | |
| Depreciation & amortization | — | 8.7 | — | 9.5 | — | 11.6 | — | |
| Weighted average shares (shares) | — | 218,713,000 | — | 224,924,000 | — | 229,504,000 | — | |
| Weighted average diluted shares (shares) | — | 222,135,000 | — | 229,833,000 | — | 229,504,000 | — | |
| Gross margin | 38.8% | 39.8% | 35.7% | 35.9% | 25.8% | 25.8% | +0.0 pts | |
| Operating margin | — | 19.7% | — | 9.8% | — | 8.9% | — | |
| Net margin | 11.3% | 11.3% | −1.0% | −1.0% | 58.5% | 58.5% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
