| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.9 | 56.9 | 65.1 | 53.8 | 56.0 | 51.3 | −8.5% | |
| Cost of revenue | 12.0 | 12.7 | 14.9 | 10.9 | 9.9 | 14.5 | +46.3% | |
| Gross profit | 27.0 | 44.2 | 50.2 | 42.9 | 46.1 | 36.7 | −20.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.5 | 6.3 | 6.9 | 7.2 | 13.4 | 7.5 | −44.0% | |
| Selling & marketing | 1.8 | 1.9 | 2.3 | 2.3 | 2.3 | 2.0 | −10.6% | |
| Operating expenses | 18.1 | 1.7 | 6.3 | 19.9 | 28.6 | 17.3 | −39.5% | |
| Operating income | 13.7 | 25.5 | 32.9 | 22.9 | 17.5 | 19.5 | +11.0% | |
| Interest expense | 0.9 | 0.5 | 0.5 | 2.1 | 2.2 | 0.9 | −57.6% | |
| Interest income | 0.4 | 0.1 | 0.1 | 0.5 | 0.7 | 0.7 | −4.1% | |
| Other income / expense | (0.9) | (1.2) | 0.3 | (1.5) | (1.5) | (1.1) | +25.4% | |
| Pre-tax income | 12.8 | 24.3 | 33.1 | 21.4 | 16.0 | 18.4 | +14.4% | |
| Income tax | 4.2 | 10.6 | 10.7 | 7.1 | 6.4 | 7.2 | +11.8% | |
| Net income | 8.0 | 11.3 | 30.9 | 12.9 | 7.9 | 9.0 | +14.2% | |
| Discontinued operations | 0.1 | (0.2) | 10.7 | 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) | 1.55 | 2.28 | 4.00 | 2.55 | 1.56 | 1.78 | +14.1% | |
| EPS, diluted (per share) | 1.55 | 2.28 | 3.99 | 2.55 | 1.56 | 1.77 | +13.5% | |
| EBITDA | 18.7 | 30.2 | 40.0 | 28.6 | 23.5 | 25.8 | +9.5% | |
| Depreciation & amortization | 4.7 | 5.1 | 5.7 | 5.1 | 5.3 | 5.5 | +4.6% | |
| Weighted average shares (shares) | 5,069,000,000 | 5,067,692,000 | 5,071,000,000 | 5,073,000,000 | 5,068,000,000 | 5,073,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 5,069,000,000 | 5,068,000,000 | 5,071,000,000 | 5,073,000,000 | 5,077,000,000 | 5,083,000,000 | +0.1% | |
| Gross margin | 69.3% | 77.6% | 77.1% | 79.7% | 82.3% | 71.7% | −10.6 pts | |
| Operating margin | 35.2% | 44.8% | 50.5% | 42.6% | 31.3% | 38.0% | +6.7 pts | |
| Net margin | 20.4% | 19.9% | 47.5% | 24.0% | 14.1% | 17.6% | +3.5 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.
