| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.5 | 0.7 | 0.9 | 1.0 | 1.0 | −2.9% | |
| Cost of revenue | 0.5 | 0.4 | 0.6 | 0.7 | 0.8 | 0.7 | −4.9% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.7% | |
| Selling, general & administrative | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +14.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −1.9% | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −27.9% | |
| Operating income | (0.2) | (0.1) | 0.0 | 0.1 | (0.0) | 0.1 | +424.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +198.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +492.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +75.8% | |
| Pre-tax income | (0.2) | (0.1) | (0.0) | 0.1 | (0.0) | 0.1 | +295.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | +389.7% | |
| Net income | (0.2) | (0.1) | (0.0) | 0.1 | (0.0) | 0.0 | +249.9% | |
| 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) | (1.43) | (0.53) | (0.03) | 0.70 | (0.17) | 0.27 | +258.8% | |
| EPS, diluted (per share) | (1.43) | (0.53) | (0.03) | 0.70 | (0.17) | 0.25 | +247.1% | |
| EBITDA | (0.2) | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | +994.6% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.0% | |
| Weighted average shares (shares) | 163,896,648 | 161,200,000 | 160,300,000 | 167,285,714 | 169,032,258 | 156,800,000 | −7.2% | |
| Weighted average diluted shares (shares) | 163,900,000 | 161,200,000 | 160,300,000 | 167,300,000 | 169,400,000 | 166,900,000 | −1.5% | |
| Gross margin | 19.9% | 19.1% | 23.6% | 24.5% | 25.9% | 27.5% | +1.5 pts | |
| Operating margin | −35.1% | −15.3% | 0.3% | 6.6% | −2.0% | 6.7% | +8.7 pts | |
| Net margin | −37.5% | −16.4% | −0.6% | 12.6% | −2.7% | 4.1% | +6.8 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.
