LON:ONT Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	223.9	183.2	169.67	198.6	133.66
Revenue Growth (YoY)	22.22%	7.98%	-14.57%	48.59%	17.39%
Cost of Revenue	92.6	77.8	79.19	74.79	60.47
Gross Profit	131.3	105.4	90.48	123.81	73.2
Selling, General & Admin	188.9	158.8	155.25	153.1	161.75
Research & Development	97.7	98.9	103.84	69.19	75.98
Total Operating Expenses	286.6	257.7	259.09	222.29	237.73
Operating Income	-155.3	-152.3	-168.61	-98.48	-164.53
Interest Income	11.8	14.8	18.85	5.94	0.22
Interest Expense	-2.8	-3.6	-2.21	-1.63	-0.91
Other Non-Operating Income (Expense)	6.4	1.1	2.19	10.76	-0.79
Total Non-Operating Income (Expense)	15.4	12.3	18.84	15.07	-1.47
Pretax Income	-139.9	-140	-149.77	-83.41	-166
Provision for Income Taxes	-5.3	-6.2	-4.74	-7.61	-1.61
Net Income	-134.6	-133.8	-145.03	-75.8	-164.4
Net Income to Common	-145.2	-146.2	-154.51	-91.03	-167.61
Shares Outstanding (Basic)	961	898	834	824	732
Shares Outstanding (Diluted)	961	898	834	824	732
Shares Change (YoY)	7.04%	7.66%	1.24%	12.54%	3.77%
EPS (Basic)	-0.15	-0.16	-0.19	0.11	-0.23
EPS (Diluted)	-0.15	-0.16	-0.19	0.11	-0.23
Free Cash Flow	-74.1	-123.8	-143.21	-72.46	-74.74
Free Cash Flow Per Share	-0.08	-0.14	-0.17	-0.09	-0.10
Gross Margin	58.64%	57.53%	53.33%	62.34%	54.76%
Operating Margin	-69.36%	-83.13%	-99.38%	-49.59%	-123.10%
Profit Margin	-60.12%	-73.03%	-85.48%	-38.17%	-122.99%
FCF Margin	-33.10%	-67.58%	-84.40%	-36.48%	-55.92%
EBITDA	-105.5	-109	-126.98	-66.61	-139.84
EBITDA Margin	-47.12%	-59.50%	-74.84%	-33.54%	-104.62%
EBIT	-155.3	-152.3	-168.61	-98.48	-164.53
EBIT Margin	-69.36%	-83.13%	-99.38%	-49.59%	-123.10%
Effective Tax Rate	3.79%	4.43%	3.16%	9.13%	0.97%