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	87.5	77.8	79.19	74.79	60.47
Gross Profit	136.4	105.4	90.48	123.81	73.2
Selling, General & Admin	180	161.1	154.96	141.36	161.75
Research & Development	89.4	99.4	103.24	59.3	75.98
Other Operating Expenses	-1.8	-2.8	0.89	21.63	-
Operating Expenses	267.6	257.7	259.09	222.29	237.73
Operating Income	-131.2	-152.3	-168.61	-98.48	-164.53
Interest Expense	-2.8	-3.6	-2.21	-1.63	-0.91
Interest & Investment Income	11.8	14.8	18.85	5.94	0.22
Earnings From Equity Investments	-	-	-0.23	-0.24	-0.06
Currency Exchange Gain (Loss)	-	-0.2	2.13	-5.43	0.5
EBT Excluding Unusual Items	-122.2	-141.3	-150.07	-99.84	-164.78
Merger & Restructuring Charges	-20.8	-	-	-	-
Gain (Loss) on Sale of Investments	8.2	1.3	0.3	-2.19	-1.23
Gain (Loss) on Sale of Assets	-	-	-	18.62	-
Asset Writedown	-5.1	-	-	-	-
Pretax Income	-139.9	-140	-149.77	-83.41	-166
Income Tax Expense	5.3	6.2	4.74	7.61	1.61
Net Income	-145.2	-146.2	-154.51	-91.03	-167.61
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	60.92%	57.53%	53.33%	62.34%	54.76%
Operating Margin	-58.60%	-83.13%	-99.38%	-49.59%	-123.10%
Profit Margin	-64.85%	-79.80%	-91.06%	-45.83%	-125.40%
Free Cash Flow Margin	-33.09%	-67.58%	-84.41%	-36.48%	-55.92%
EBITDA	-115.6	-138.6	-150.43	-82.46	-151.59
EBITDA Margin	-51.63%	-75.66%	-88.66%	-41.52%	-113.42%
D&A For EBITDA	15.6	13.7	18.18	16.02	12.94
EBIT	-131.2	-152.3	-168.61	-98.48	-164.53
EBIT Margin	-58.60%	-83.13%	-99.38%	-49.59%	-123.10%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.