| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 19.4 | 21.2 | 18.9 | 18.6 | 23.6 | +26.8% | |
| Cost of revenue | 13.4 | 13.8 | 15.1 | 13.6 | 13.4 | 19.4 | +44.7% | |
| Gross profit | 5.2 | 5.5 | 6.0 | 5.3 | 5.2 | 4.2 | −19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 2.8 | 3.1 | 2.9 | 3.1 | 4.0 | +28.6% | |
| Selling & marketing | 1.3 | 1.4 | 1.8 | 1.6 | 1.5 | 2.0 | +35.6% | |
| Operating expenses | 5.2 | 4.1 | 4.3 | 4.5 | 1.8 | 4.3 | +131.2% | |
| Operating income | 1.7 | 1.5 | 1.8 | 2.3 | 0.5 | (0.0) | −102.1% | |
| Interest expense | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | +28.1% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −19.4% | |
| Other income / expense | (1.1) | (0.5) | (0.2) | (0.8) | (0.7) | (3.4) | −401.0% | |
| Pre-tax income | 0.4 | 1.0 | 1.5 | 0.4 | 0.1 | (3.4) | −2471.0% | |
| Income tax | 0.2 | 0.2 | (0.2) | 0.1 | (0.4) | (0.5) | −28.3% | |
| Net income | 0.5 | 0.8 | 1.5 | 0.3 | 0.6 | (3.5) | −730.5% | |
| Discontinued operations | 0.3 | 0.9 | (0.2) | (0.0) | 0.0 | (0.7) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.59 | 2.08 | 4.79 | 0.87 | 1.60 | (6.65) | −515.6% | |
| EPS, diluted (per share) | 1.22 | 4.47 | 4.10 | 0.87 | 1.57 | (6.94) | −542.0% | |
| EBITDA | 2.1 | 2.5 | 3.0 | 2.2 | 1.9 | (0.2) | −113.2% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.0 | 1.3 | 2.7 | +110.2% | |
| Weighted average shares (shares) | 393,000,000 | 389,400,000 | 363,500,000 | 346,987,952 | 347,200,000 | 528,000,000 | +52.1% | |
| Weighted average diluted shares (shares) | 395,700,000 | 392,400,000 | 367,000,000 | 349,100,000 | 354,200,000 | 505,700,000 | +42.8% | |
| Gross margin | 29.8% | 28.6% | 28.4% | 27.9% | 28.2% | 18.0% | −10.2 pts | |
| Operating margin | 9.8% | 7.6% | 8.3% | 12.1% | 2.6% | −0.0% | −2.6 pts | |
| Net margin | 2.7% | 4.2% | 7.1% | 1.5% | 3.0% | −14.9% | −17.9 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.
