| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 74.8 | 84.6 | 86.7 | 81.8 | 84.9 | 101.5 | +19.6% | |
| Cost of revenue | 42.4 | 44.8 | 49.1 | 57.6 | 61.6 | 73.3 | +19.0% | |
| Gross profit | 32.3 | 39.7 | 37.6 | 24.2 | 23.4 | 28.3 | +21.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 19.2 | 19.0 | 17.4 | 20.3 | 20.4 | 21.5 | +5.0% | |
| Selling & marketing | 13.0 | 12.3 | 11.3 | 13.2 | 11.9 | 13.5 | +14.1% | |
| Operating expenses | 19.2 | 19.0 | 17.5 | 20.3 | 22.1 | 22.5 | +2.1% | |
| Operating income | 13.1 | 20.7 | 20.1 | 3.9 | 1.3 | 5.7 | +346.1% | |
| Interest expense | 1.2 | 1.1 | 0.6 | 0.5 | 1.2 | 0.4 | −69.7% | |
| Interest income | 0.2 | 0.4 | 0.6 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.7 | 1.6 | 1.5 | (1.2) | (0.4) | +69.8% | |
| Pre-tax income | 13.1 | 21.4 | 21.7 | 5.4 | 0.1 | 5.3 | +10266.9% | |
| Income tax | 2.0 | 4.4 | 3.8 | 0.9 | (0.9) | 2.0 | +314.6% | |
| Net income | 11.1 | 17.1 | 17.9 | 4.5 | 1.0 | 3.3 | +232.7% | |
| 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 | 0.08 | 0.08 | 0.02 | 0.00 | 0.02 | +228.3% | |
| EPS, diluted (per share) | 0.05 | 0.08 | 0.08 | 0.02 | 0.00 | 0.02 | +228.3% | |
| EBITDA | 23.1 | 31.0 | 27.9 | 11.7 | 6.8 | 11.0 | +61.1% | |
| Depreciation & amortization | 9.0 | 8.8 | 7.7 | 5.8 | 5.5 | 5.3 | −5.1% | |
| Weighted average shares (shares) | 217,989,392 | 219,000,000 | 219,000,000 | 215,496,238 | 219,000,000 | 219,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 217,989,392 | 219,000,000 | 219,000,000 | 215,496,238 | 219,000,000 | 219,000,000 | +0.0% | |
| Gross margin | 43.2% | 47.0% | 43.4% | 29.6% | 27.5% | 27.8% | +0.3 pts | |
| Operating margin | 17.6% | 24.5% | 23.2% | 4.8% | 1.5% | 5.6% | +4.1 pts | |
| Net margin | 14.9% | 20.2% | 20.6% | 5.5% | 1.2% | 3.3% | +2.1 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.
