| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.1 | 2.3 | 2.3 | 2.3 | 2.4 | +4.1% | |
| Cost of revenue | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | +1.3% | |
| Gross profit | 0.9 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | +6.2% | |
| Selling & marketing | 0.6 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | +6.2% | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | +6.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +32.3% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −33.3% | |
| Pre-tax income | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | +5.1% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −2.0% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | +7.4% | |
| 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) | 0.25 | 0.53 | 0.66 | 0.46 | 0.46 | 0.49 | +6.5% | |
| EPS, diluted (per share) | 0.25 | 0.53 | 0.66 | 0.46 | 0.45 | 0.49 | +8.9% | |
| EBITDA | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +4.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +8.8% | |
| Weighted average shares (shares) | 592,300,000 | 591,200,000 | 568,600,000 | 548,100,000 | 546,700,000 | 544,200,000 | −0.5% | |
| Weighted average diluted shares (shares) | 595,000,000 | 593,300,000 | 570,700,000 | 550,200,000 | 548,800,000 | 546,800,000 | −0.4% | |
| Gross margin | 60.1% | 61.6% | 60.9% | 60.8% | 61.6% | 62.7% | +1.0 pts | |
| Operating margin | 11.2% | 19.1% | 17.9% | 14.7% | 14.6% | 14.9% | +0.3 pts | |
| Net margin | 9.5% | 15.0% | 16.1% | 11.0% | 10.7% | 11.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.