| Reported currency millions | FY2022 · GBP | FY2023 · GBX | FY2023 · GBP | FY2024 · GBX | FY2024 · GBP | FY2025 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 332.8 | 312.4 | 349.1 | 362.8 | 303.2 | 248.1 | −18.2% | |
| Cost of revenue | 164.6 | — | 180.0 | — | 170.2 | 200.3 | +17.7% | |
| Gross profit | 168.1 | 145.3 | 169.1 | 79.3 | 133.0 | 47.7 | −64.1% | |
| Research & development | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Selling, general & administrative | 139.9 | — | 144.6 | — | 132.7 | — | — | |
| Selling & marketing | 30.3 | — | 31.7 | — | 26.8 | — | — | |
| Operating expenses | 143.8 | — | 149.2 | — | 133.1 | 50.0 | −62.4% | |
| Operating income | 24.4 | — | 19.9 | — | (0.1) | (2.3) | −2279.2% | |
| Interest expense | 7.5 | — | 10.6 | — | 9.9 | 4.8 | −50.9% | |
| Interest income | 0.0 | — | (0.3) | — | 0.3 | 0.1 | −74.7% | |
| Other income / expense | (7.8) | — | (10.9) | — | (104.1) | — | — | |
| Pre-tax income | 16.5 | — | 9.0 | — | (104.2) | (18.3) | +82.5% | |
| Income tax | (3.9) | — | 4.7 | — | 0.5 | (3.0) | −654.8% | |
| Net income | 20.5 | 4.2 | 4.2 | (129.1) | (103.8) | (14.8) | +85.7% | |
| Discontinued operations | 0.0 | — | 0.0 | — | 1.0 | — | — | |
| Other net income adjustments | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| EPS, basic (per share) | 0.03 | 0.01 | 0.01 | (0.18) | (0.15) | (0.02) | +86.7% | |
| EPS, diluted (per share) | 0.03 | 0.01 | 0.01 | (0.18) | (0.15) | (0.02) | +86.7% | |
| EBITDA | 64.8 | 53.6 | 55.0 | 19.6 | (57.0) | 1.6 | +102.9% | |
| Depreciation & amortization | 40.8 | — | 35.6 | — | 37.3 | 12.5 | −66.6% | |
| Weighted average shares (shares) | 704,988,000 | — | 704,988,000 | — | 708,819,000 | 744,215,000 | +5.0% | |
| Weighted average diluted shares (shares) | 723,950,000 | — | 728,238,000 | — | 708,819,000 | 744,215,000 | +5.0% | |
| Gross margin | 50.5% | 46.5% | 48.4% | 21.9% | 43.9% | 19.2% | −24.6 pts | |
| Operating margin | 7.3% | — | 5.7% | — | −0.0% | −0.9% | −0.9 pts | |
| Net margin | 6.2% | 1.4% | 1.2% | −35.6% | −34.2% | −6.0% | +28.3 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.
