| GBP millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 567.4 | 673.7 | 688.6 | 691.3 | 713.0 | 815.8 | +14.4% | |
| Cost of revenue | 197.8 | 234.9 | 247.7 | 269.6 | 382.2 | 332.1 | −13.1% | |
| Gross profit | 369.6 | 438.8 | 434.0 | 421.7 | 330.8 | 483.7 | +46.2% | |
| Research & development | 75.8 | 82.5 | 95.3 | 102.5 | 116.3 | 109.4 | −6.0% | |
| Selling, general & administrative | 179.3 | 192.2 | 212.5 | 216.2 | 220.6 | — | — | |
| Selling & marketing | 110.1 | 122.5 | 137.7 | 139.9 | 144.0 | — | — | |
| Operating expenses | 251.8 | 214.3 | 307.7 | 218.3 | 222.9 | 349.8 | +56.9% | |
| Operating income | 138.3 | 143.3 | 134.5 | 108.7 | 107.9 | 133.9 | +24.1% | |
| Interest expense | 1.3 | 0.9 | 0.7 | 0.6 | 6.0 | 4.0 | −34.4% | |
| Interest income | 0.6 | 0.8 | 7.9 | 12.0 | 12.7 | 11.9 | −6.2% | |
| Other income / expense | 1.1 | 2.3 | 10.6 | 13.9 | 10.1 | — | — | |
| Pre-tax income | 139.4 | 145.6 | 145.1 | 122.6 | 118.0 | 140.7 | +19.2% | |
| Income tax | 28.0 | 25.2 | 29.0 | 25.7 | 34.2 | 25.8 | −24.8% | |
| Net income | 111.5 | 120.4 | 116.1 | 96.9 | 83.8 | 119.0 | +42.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 4.3 | 2.8 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.53 | 1.65 | 1.60 | 1.33 | 1.15 | 1.64 | +42.2% | |
| EPS, diluted (per share) | 1.53 | 1.65 | 1.60 | 1.33 | 1.15 | 1.64 | +42.2% | |
| EBITDA | 172.4 | 174.0 | 166.4 | 156.1 | 133.9 | 167.2 | +24.9% | |
| Depreciation & amortization | 39.0 | 36.0 | 30.0 | 32.8 | 23.7 | 33.3 | +40.6% | |
| Weighted average shares (shares) | 72,778,904 | 72,774,147 | 72,719,565 | 72,719,565 | 72,734,835 | 72,757,446 | +0.0% | |
| Weighted average diluted shares (shares) | 72,778,904 | 72,774,147 | 72,719,565 | 72,719,565 | 72,734,797 | 72,757,446 | +0.0% | |
| Gross margin | 65.1% | 65.1% | 63.0% | 61.0% | 46.4% | 59.3% | +12.9 pts | |
| Operating margin | 24.4% | 21.3% | 19.5% | 15.7% | 15.1% | 16.4% | +1.3 pts | |
| Net margin | 19.6% | 17.9% | 16.9% | 14.0% | 11.7% | 14.6% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
