| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.2 | 1.5 | 1.8 | 2.0 | 2.2 | +6.8% | |
| Cost of revenue | 0.3 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | +7.6% | |
| Gross profit | 0.5 | 0.8 | 0.9 | 1.1 | 1.2 | 1.3 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | +8.6% | |
| Selling & marketing | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | +9.1% | |
| Operating expenses | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | +10.1% | |
| Operating income | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −12.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −78.8% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −196.4% | |
| Pre-tax income | (0.0) | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −17.9% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −10.5% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −20.3% | |
| 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) | (0.13) | 1.16 | 1.19 | 1.41 | 1.51 | 1.20 | −20.5% | |
| EPS, diluted (per share) | (0.13) | 1.14 | 1.18 | 1.39 | 1.50 | 1.19 | −20.7% | |
| EBITDA | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | −3.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +14.7% | |
| Weighted average shares (shares) | 100,967,131 | 101,488,573 | 101,485,660 | 101,318,712 | 101,775,428 | 101,889,456 | +0.1% | |
| Weighted average diluted shares (shares) | 100,967,131 | 102,749,884 | 102,334,882 | 102,296,465 | 102,558,244 | 102,482,895 | −0.1% | |
| Gross margin | 63.1% | 63.6% | 61.7% | 60.7% | 61.7% | 61.5% | −0.3 pts | |
| Operating margin | 2.0% | 12.2% | 10.4% | 10.6% | 10.4% | 8.5% | −1.9 pts | |
| Net margin | −1.6% | 9.6% | 8.0% | 7.9% | 7.6% | 5.7% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.