| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.8 | 1.1 | 1.3 | 1.4 | 1.4 | +0.5% | |
| Cost of revenue | 0.4 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | −0.3% | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +4.1% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +3.3% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −49.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.6% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −9.2% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −0.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.1% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| 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) | 0.11 | 0.80 | 2.86 | 3.77 | 4.15 | 4.13 | −0.5% | |
| EPS, diluted (per share) | 0.11 | 0.80 | 2.85 | 3.77 | 4.15 | 4.12 | −0.7% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +1.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.8% | |
| Weighted average shares (shares) | 28,003,000 | 28,072,000 | 28,064,000 | 28,169,761 | 28,220,563 | 28,093,000 | −0.5% | |
| Weighted average diluted shares (shares) | 28,098,000 | 28,140,000 | 28,125,000 | 28,171,000 | 28,220,000 | 28,167,000 | −0.2% | |
| Gross margin | 23.8% | 26.7% | 26.8% | 28.9% | 31.8% | 32.4% | +0.5 pts | |
| Operating margin | 0.7% | 3.9% | 9.1% | 10.3% | 10.8% | 10.8% | −0.0 pts | |
| Net margin | 0.6% | 2.9% | 7.0% | 8.0% | 8.6% | 8.4% | −0.1 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.