| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | +0.3% | |
| Cost of revenue | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | −1.1% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +13.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.7% | |
| Operating income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +5.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −53.6% | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −1.0% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.7% | |
| Discontinued operations | 0.1 | 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) | (0.09) | 0.13 | 0.26 | 0.33 | 0.53 | 0.56 | +5.7% | |
| EPS, diluted (per share) | (0.09) | 0.12 | 0.25 | 0.32 | 0.51 | 0.54 | +5.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +6.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +13.2% | |
| Weighted average shares (shares) | 110,560,000 | 110,930,000 | 110,960,000 | 106,990,000 | 88,099,000 | 82,990,000 | −5.8% | |
| Weighted average diluted shares (shares) | 110,560,000 | 113,060,000 | 113,480,000 | 110,220,000 | 90,759,000 | 85,810,000 | −5.5% | |
| Gross margin | 19.4% | 20.5% | 20.4% | 20.1% | 22.2% | 23.4% | +1.2 pts | |
| Operating margin | −0.5% | 2.7% | 4.2% | 4.7% | 6.4% | 6.8% | +0.3 pts | |
| Net margin | 5.5% | 1.6% | 2.9% | 3.2% | 4.1% | 4.1% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.