| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.5 | 0.7 | 1.4 | 1.3 | 1.8 | +34.2% | |
| Cost of revenue | 0.0 | 0.3 | 0.4 | 0.8 | 0.7 | 1.2 | +74.4% | |
| Gross profit | (0.0) | 0.2 | 0.4 | 0.7 | 0.6 | 0.5 | −11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +702.0% | |
| Selling & marketing | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −75.2% | |
| Operating income | (0.1) | 0.0 | 0.2 | 0.6 | 0.4 | 0.5 | +23.1% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −1.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −34.1% | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.3) | (0.2) | (0.5) | −126.8% | |
| Pre-tax income | (0.1) | (0.1) | 0.1 | 0.3 | 0.2 | (0.0) | −116.3% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +351.0% | |
| Net income | (0.1) | (0.1) | 0.0 | 0.2 | 0.2 | (0.3) | −239.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.52) | (0.54) | 0.10 | 1.04 | 1.02 | (1.43) | −240.2% | |
| EPS, diluted (per share) | (0.52) | (0.54) | 0.10 | 1.04 | 1.01 | (1.43) | −241.6% | |
| EBITDA | (0.1) | 0.2 | 0.4 | 0.9 | 0.7 | 1.1 | +49.2% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.1 | 0.3 | 0.3 | 0.6 | +80.8% | |
| Weighted average shares (shares) | 175,796,153 | 177,278,840 | 177,931,019 | 178,447,141 | 183,480,959 | 184,100,000 | +0.3% | |
| Weighted average diluted shares (shares) | 175,796,153 | 177,278,840 | 177,931,019 | 178,447,141 | 185,763,939 | 184,100,000 | −0.9% | |
| Gross margin | −73.2% | 30.4% | 51.1% | 46.5% | 46.6% | 30.6% | −16.0 pts | |
| Operating margin | −444.6% | 6.5% | 31.5% | 42.1% | 30.0% | 27.5% | −2.5 pts | |
| Net margin | −326.3% | −19.3% | 2.3% | 13.0% | 14.3% | −14.9% | −29.2 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.
