| GBP millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93.8 | 112.2 | 112.0 | 108.6 | 100.4 | 99.5 | −0.9% | |
| Cost of revenue | 44.3 | 42.6 | 41.7 | 35.0 | 31.9 | 30.8 | −3.7% | |
| Gross profit | 49.5 | 69.6 | 70.3 | 73.7 | 68.4 | 68.7 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 55.6 | 67.8 | 68.0 | 68.9 | 70.6 | 69.2 | −1.9% | |
| Selling & marketing | 19.1 | 25.1 | 25.0 | 25.3 | 25.7 | 24.4 | −5.2% | |
| Operating expenses | 48.3 | 63.1 | 63.9 | 63.9 | 82.8 | 66.2 | −20.1% | |
| Operating income | 1.2 | 6.5 | 6.4 | 9.7 | (14.4) | 2.5 | +117.6% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.8 | +40.8% | |
| Interest income | 0.0 | 0.2 | 0.1 | 0.8 | 1.1 | 0.0 | −98.1% | |
| Other income / expense | 3.7 | 3.9 | 0.3 | 0.6 | 0.5 | 0.6 | +27.6% | |
| Pre-tax income | 4.9 | 10.4 | 10.9 | 10.4 | (13.9) | 3.1 | +122.6% | |
| Income tax | 1.1 | 2.6 | 2.1 | 2.2 | 1.4 | 1.0 | −27.6% | |
| Net income | 3.8 | 7.8 | 8.8 | 8.2 | (15.2) | 2.1 | +114.1% | |
| 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) | 0.05 | 0.11 | 0.12 | 0.11 | (0.21) | 0.03 | +114.2% | |
| EPS, diluted (per share) | 0.05 | 0.11 | 0.12 | 0.11 | (0.21) | 0.03 | +114.2% | |
| EBITDA | 12.5 | 17.1 | 12.7 | 16.1 | (7.8) | 5.6 | +171.6% | |
| Depreciation & amortization | 7.4 | 6.8 | 6.3 | 5.5 | 5.5 | 5.6 | +1.5% | |
| Weighted average shares (shares) | 70,980,000 | 70,983,000 | 71,074,000 | 72,284,579 | 71,804,000 | 72,114,000 | +0.4% | |
| Weighted average diluted shares (shares) | 72,632,000 | 71,833,000 | 71,680,000 | 72,308,000 | 73,479,000 | 72,114,000 | −1.9% | |
| Gross margin | 52.8% | 62.0% | 62.8% | 67.8% | 68.2% | 69.1% | +0.9 pts | |
| Operating margin | 1.3% | 5.8% | 5.7% | 9.0% | −14.3% | 2.5% | +16.8 pts | |
| Net margin | 4.1% | 6.9% | 7.9% | 7.5% | −15.2% | 2.2% | +17.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
