| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 865.6 | 710.1 | 815.2 | 719.1 | 711.6 | 809.0 | +13.7% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | — | |
| Gross profit | 865.6 | 710.1 | 815.2 | 719.1 | 711.6 | 803.4 | +12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 345.7 | 322.4 | 382.2 | 291.4 | 302.1 | 292.3 | −3.2% | |
| Selling & marketing | 308.8 | 275.8 | 296.0 | 252.6 | 281.5 | 266.3 | −5.4% | |
| Operating expenses | 358.9 | 334.1 | 382.2 | 382.7 | 375.5 | 453.6 | +20.8% | |
| Operating income | 506.7 | 376.0 | 433.0 | 336.4 | 336.1 | 349.8 | +4.1% | |
| Interest expense | 6.9 | 8.6 | 17.4 | 7.1 | 5.6 | 10.7 | +91.4% | |
| Interest income | 16.6 | 10.4 | 41.3 | 58.8 | 63.4 | 71.1 | +12.1% | |
| Other income / expense | 9.7 | 1.8 | 23.9 | (0.2) | 1.1 | (3.8) | −443.4% | |
| Pre-tax income | 523.3 | 386.4 | 474.3 | 336.2 | 337.2 | 346.0 | +2.6% | |
| Income tax | 23.2 | 75.8 | 103.9 | 64.8 | 64.1 | 58.8 | −8.3% | |
| Net income | 500.1 | 310.6 | 370.4 | 271.4 | 273.1 | 287.2 | +5.2% | |
| 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) | 4.71 | 3.06 | 3.81 | 3.12 | 3.38 | 4.02 | +18.9% | |
| EPS, diluted (per share) | 4.71 | 3.05 | 3.77 | 3.12 | 3.45 | 3.86 | +11.9% | |
| EBITDA | 532.5 | 397.5 | 495.1 | 347.4 | 349.0 | 362.3 | +3.8% | |
| Depreciation & amortization | 2.3 | 2.5 | 3.4 | 4.1 | 6.2 | 5.6 | −9.4% | |
| Weighted average shares (shares) | 106,086,540 | 101,456,641 | 97,311,485 | 86,987,207 | 79,159,420 | 71,491,575 | −9.7% | |
| Weighted average diluted shares (shares) | 106,298,892 | 101,986,242 | 98,254,532 | 86,884,126 | 79,192,793 | 74,286,945 | −6.2% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.3% | −0.7 pts | |
| Operating margin | 58.5% | 53.0% | 53.1% | 46.8% | 47.2% | 43.2% | −4.0 pts | |
| Net margin | 57.8% | 43.7% | 45.4% | 37.7% | 38.4% | 35.5% | −2.9 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.
