| GBP millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 755.9 | 795.1 | 745.5 | 588.5 | 700.0 | 781.9 | +11.7% | |
| Cost of revenue | 130.8 | 131.2 | 118.4 | 293.0 | 105.4 | 150.7 | +43.0% | |
| Gross profit | 625.1 | 663.9 | 627.1 | 295.5 | 594.6 | 631.2 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 108.7 | 121.6 | 133.4 | 92.7 | 141.5 | 146.8 | +3.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 423.4 | 414.4 | 423.8 | 92.9 | 406.3 | 430.9 | +6.1% | |
| Operating income | 211.6 | 252.3 | 206.8 | 202.6 | 188.3 | 200.3 | +6.4% | |
| Interest expense | 3.9 | 4.0 | 3.8 | 3.9 | 3.3 | 3.5 | +6.1% | |
| Interest income | 2.4 | 3.9 | 9.6 | 18.1 | 19.3 | 15.5 | −19.7% | |
| Other income / expense | (7.5) | 14.8 | 5.8 | 14.2 | 16.0 | 7.2 | −55.0% | |
| Pre-tax income | 204.1 | 267.1 | 212.6 | 216.8 | 204.3 | 207.5 | +1.6% | |
| Income tax | 49.1 | 61.8 | 48.8 | 52.9 | 54.2 | 54.0 | −0.4% | |
| Net income | 154.4 | 205.3 | 163.8 | 163.9 | 150.1 | 153.5 | +2.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.6 | 0.4 | 1.4 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.17 | 0.23 | 0.18 | 0.18 | 0.17 | 0.17 | +0.0% | |
| EPS, diluted (per share) | 0.17 | 0.22 | 0.18 | 0.18 | 0.17 | 0.17 | +0.0% | |
| EBITDA | 224.6 | 286.1 | 231.2 | 234.2 | 221.4 | 229.8 | +3.8% | |
| Depreciation & amortization | 16.6 | 15.0 | 14.8 | 13.5 | 13.8 | 18.8 | +36.2% | |
| Weighted average shares (shares) | 912,677,332 | 907,800,000 | 899,600,000 | 890,300,000 | 874,000,000 | 878,200,000 | +0.5% | |
| Weighted average diluted shares (shares) | 916,786,825 | 917,700,000 | 904,800,000 | 893,800,000 | 874,300,000 | 896,400,000 | +2.5% | |
| Gross margin | 82.7% | 83.5% | 84.1% | 50.2% | 84.9% | 80.7% | −4.2 pts | |
| Operating margin | 28.0% | 31.7% | 27.7% | 34.4% | 26.9% | 25.6% | −1.3 pts | |
| Net margin | 20.4% | 25.8% | 22.0% | 27.9% | 21.4% | 19.6% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
