| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 2.8 | 3.2 | 3.3 | 3.4 | 3.4 | +1.1% | |
| Cost of revenue | 2.3 | 2.3 | 2.7 | 1.4 | 2.8 | 2.8 | +0.3% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 1.9 | 0.6 | 0.6 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.1 | 1.4 | 1.4 | 1.4 | 2.9 | +108.2% | |
| Operating income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | +7.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +25.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +48.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | −85.1% | |
| Pre-tax income | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +0.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.0% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −0.6% | |
| 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) | 1.54 | 1.79 | 1.79 | 1.84 | 2.14 | 2.18 | +1.9% | |
| EPS, diluted (per share) | 1.52 | 1.78 | 1.78 | 1.83 | 2.13 | 2.16 | +1.4% | |
| EBITDA | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | +8.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.6% | |
| Weighted average shares (shares) | 161,000,000 | 161,200,000 | 161,200,000 | 161,300,000 | 161,100,000 | 157,500,000 | −2.2% | |
| Weighted average diluted shares (shares) | 162,300,000 | 161,900,000 | 161,900,000 | 162,200,000 | 162,400,000 | 159,000,000 | −2.1% | |
| Gross margin | 14.6% | 16.0% | 15.2% | 57.5% | 16.3% | 16.8% | +0.5 pts | |
| Operating margin | 14.6% | 16.0% | 15.2% | 14.6% | 15.8% | 16.8% | +1.1 pts | |
| Net margin | 9.0% | 10.3% | 9.0% | 8.9% | 10.2% | 10.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.