| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 103.2 | 125.6 | 142.1 | 150.0 | 162.0 | 208.0 | +28.4% | |
| Cost of revenue | 62.7 | 76.9 | 11.6 | 93.0 | 97.6 | 16.0 | −83.6% | |
| Gross profit | 40.5 | 48.7 | 130.5 | 57.0 | 64.4 | 192.0 | +198.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 79.7 | 99.9 | 115.4 | 0.7 | 1.3 | 167.0 | +12717.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 33.1 | 45.3 | 114.4 | 37.0 | 45.8 | 166.0 | +262.7% | |
| Operating income | 7.4 | 3.4 | 15.3 | 20.0 | 18.6 | 26.0 | +40.0% | |
| Interest expense | 1.9 | 2.4 | 3.7 | 4.9 | 6.4 | 8.5 | +32.3% | |
| Interest income | 0.4 | 0.3 | 5.7 | 9.8 | 9.2 | 9.8 | +6.9% | |
| Other income / expense | (1.9) | (2.3) | (3.8) | (5.1) | (6.3) | (15.8) | −149.5% | |
| Pre-tax income | 5.5 | 1.1 | 11.5 | 14.8 | 12.3 | 10.2 | −16.6% | |
| Income tax | 2.1 | 3.6 | 3.6 | 5.0 | 4.7 | 5.5 | +17.2% | |
| Net income | 3.4 | (2.5) | 7.9 | 9.8 | 7.6 | 4.7 | −37.5% | |
| 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 | (0.03) | 0.09 | 0.11 | 0.09 | 0.05 | −38.7% | |
| EPS, diluted (per share) | 0.04 | (0.03) | 0.09 | 0.11 | 0.08 | 0.05 | −38.2% | |
| EBITDA | 15.1 | 14.2 | 26.8 | 31.7 | 28.6 | 42.0 | +46.9% | |
| Depreciation & amortization | 7.7 | 10.8 | 11.6 | 11.9 | 7.4 | 16.0 | +116.7% | |
| Weighted average shares (shares) | 82,189,113 | 83,717,952 | 85,597,833 | 85,840,067 | 89,869,513 | 87,651,298 | −2.5% | |
| Weighted average diluted shares (shares) | 83,210,245 | 83,717,952 | 86,475,864 | 88,618,721 | 89,840,437 | 90,974,298 | +1.3% | |
| Gross margin | 39.2% | 38.8% | 91.8% | 38.0% | 39.7% | 92.3% | +52.6 pts | |
| Operating margin | 7.2% | 2.7% | 10.8% | 13.3% | 11.5% | 12.5% | +1.0 pts | |
| Net margin | 3.3% | −2.0% | 5.6% | 6.6% | 4.7% | 2.3% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.