| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 5.1 | 7.8 | 8.1 | 6.2 | 5.4 | −13.1% | |
| Cost of revenue | 3.5 | 4.2 | 6.8 | 6.3 | 4.3 | 4.2 | −1.9% | |
| Gross profit | 0.7 | 0.9 | 1.0 | 1.8 | 1.9 | 1.2 | −38.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | −13.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 0.6 | −39.8% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.9 | 0.9 | 0.5 | −37.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −29.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.4% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | +100.0% | |
| Pre-tax income | (0.2) | 0.1 | 0.1 | 0.8 | 0.8 | 0.2 | −74.8% | |
| Income tax | (0.0) | 0.1 | (0.0) | 0.2 | 0.2 | 0.1 | −46.8% | |
| Net income | (0.2) | 0.1 | 0.1 | 0.6 | 0.5 | 0.1 | −86.1% | |
| 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 | +100.0% | |
| EPS, basic (per share) | (0.49) | 0.14 | 0.21 | 1.43 | 1.38 | 20.70 | +1400.0% | |
| EPS, diluted (per share) | (0.49) | 0.13 | 0.21 | 1.39 | 1.35 | 20.20 | +1396.3% | |
| EBITDA | 0.0 | 0.4 | 0.4 | 1.1 | 1.1 | 0.8 | −29.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.5% | |
| Weighted average shares (shares) | 396,800,000 | 398,400,000 | 400,400,000 | 393,800,000 | 383,200,000 | 3,527,000 | −99.1% | |
| Weighted average diluted shares (shares) | 396,800,000 | 412,600,000 | 414,400,000 | 403,100,000 | 390,652,819 | 3,614,000 | −99.1% | |
| Gross margin | 17.1% | 17.5% | 13.2% | 21.9% | 30.5% | 21.5% | −9.0 pts | |
| Operating margin | 2.9% | 3.9% | 3.2% | 11.2% | 13.8% | 9.9% | −3.9 pts | |
| Net margin | −4.6% | 1.1% | 1.1% | 6.9% | 8.5% | 1.4% | −7.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.