| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.3 | 37.1 | 44.3 | 46.6 | 52.9 | 58.7 | +10.9% | |
| Cost of revenue | 7.6 | 14.5 | 16.2 | 12.1 | 13.2 | 10.6 | −19.7% | |
| Gross profit | 21.7 | 22.6 | 28.0 | 34.4 | 39.7 | 48.1 | +21.2% | |
| Research & development | 6.5 | 8.4 | 9.6 | 10.5 | 12.0 | 14.2 | +19.0% | |
| Selling, general & administrative | 10.2 | 11.4 | 13.4 | 14.4 | 15.2 | 20.5 | +34.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | |
| Operating expenses | 16.7 | 19.8 | 23.0 | 24.9 | 27.2 | 34.4 | +26.4% | |
| Operating income | 5.0 | 2.8 | 5.0 | 9.6 | 12.5 | 13.7 | +9.8% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.2 | 1.4 | 1.7 | +24.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | +8.5% | |
| Other income / expense | (0.8) | (3.1) | (2.6) | (2.6) | (4.0) | (1.3) | +66.6% | |
| Pre-tax income | 4.2 | (0.3) | 2.5 | 7.0 | 8.5 | 12.4 | +45.7% | |
| Income tax | 0.8 | (0.4) | (0.8) | 1.0 | 1.6 | 2.2 | +34.3% | |
| Net income | 3.4 | 0.1 | 3.3 | 6.1 | 6.9 | 10.2 | +48.4% | |
| 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) | 2.58 | 0.08 | 2.12 | 3.91 | 4.44 | 6.60 | +48.6% | |
| EPS, diluted (per share) | 2.58 | 0.08 | 2.10 | 3.88 | 4.41 | 6.54 | +48.3% | |
| EBITDA | 8.0 | 4.6 | 8.6 | 13.2 | 14.9 | 19.8 | +33.5% | |
| Depreciation & amortization | 3.1 | 4.0 | 5.2 | 5.0 | 5.0 | 5.7 | +15.6% | |
| Weighted average shares (shares) | 1,312,000,000 | 1,418,000,000 | 1,548,000,000 | 1,562,000,000 | 1,550,000,000 | 1,550,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 1,313,000,000 | 1,427,000,000 | 1,560,000,000 | 1,562,000,000 | 1,563,000,000 | 1,562,000,000 | −0.1% | |
| Gross margin | 74.0% | 60.9% | 63.4% | 73.9% | 75.0% | 81.9% | +6.9 pts | |
| Operating margin | 17.0% | 7.6% | 11.4% | 20.5% | 23.7% | 23.4% | −0.3 pts | |
| Net margin | 11.6% | 0.3% | 7.4% | 13.0% | 13.0% | 17.4% | +4.4 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.
