| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.5 | 3.4 | 2.4 | 2.8 | 3.2 | +13.6% | |
| Cost of revenue | 2.5 | 2.7 | 2.7 | 2.0 | 2.3 | 2.7 | +14.5% | |
| Gross profit | 0.7 | 0.8 | 0.7 | 0.4 | 0.5 | 0.5 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +13.7% | |
| Operating income | 0.5 | 0.7 | 0.5 | 0.2 | 0.3 | 0.3 | +6.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.5% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | +22.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +19.3% | |
| Net income | 0.4 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | +22.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.17 | 1.97 | 2.98 | 1.09 | 1.33 | 1.66 | +24.9% | |
| EPS, diluted (per share) | 3.16 | 1.96 | 2.96 | 1.09 | 1.32 | 1.65 | +24.7% | |
| EBITDA | 0.5 | 0.3 | 0.5 | 0.2 | 0.3 | 0.3 | +31.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.3% | |
| Weighted average shares (shares) | 123,306,035 | 123,227,544 | 122,593,350 | 118,830,821 | 118,644,063 | 116,447,219 | −1.9% | |
| Weighted average diluted shares (shares) | 123,717,668 | 123,643,573 | 123,194,214 | 119,677,343 | 119,533,715 | 117,501,410 | −1.7% | |
| Gross margin | 20.9% | 22.3% | 20.2% | 15.4% | 16.4% | 15.7% | −0.7 pts | |
| Operating margin | 17.0% | 18.5% | 16.0% | 8.9% | 11.0% | 10.3% | −0.7 pts | |
| Net margin | 12.5% | 6.9% | 10.7% | 5.5% | 5.7% | 6.1% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.