| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 11.7 | 13.0 | 14.2 | 14.3 | 29.8 | 30.5 | +2.4% | |
| Cost of revenue | 2.3 | 1.7 | 2.8 | 10.0 | 13.9 | 13.5 | — | — | |
| Gross profit | 10.8 | 10.3 | 13.4 | 14.8 | 14.3 | 16.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 7.7 | 7.3 | 7.6 | 7.9 | 5.5 | — | — | |
| Selling & marketing | 0.0 | 5.6 | 5.6 | 5.9 | 6.3 | 0.0 | — | — | |
| Operating expenses | 11.3 | 6.5 | 8.2 | 8.6 | 7.9 | 8.7 | — | — | |
| Operating income | (0.2) | 4.2 | 5.6 | 6.6 | 6.4 | 7.7 | 8.4 | +9.5% | |
| Interest expense | 2.3 | 1.7 | 2.8 | 10.0 | 13.9 | 12.9 | — | — | |
| Interest income | 9.7 | 9.2 | 12.6 | 21.0 | 25.2 | 25.7 | — | — | |
| Other income / expense | (0.4) | (0.3) | (0.4) | (0.4) | (0.2) | 0.0 | — | — | |
| Pre-tax income | (0.6) | 3.8 | 5.1 | 6.2 | 6.2 | 7.6 | 8.4 | +10.5% | |
| Income tax | 0.1 | 1.0 | 1.3 | 1.4 | 1.5 | 1.9 | 2.1 | +12.2% | |
| Net income | (0.7) | 3.3 | 3.6 | 4.6 | 4.8 | 5.8 | 6.1 | +4.6% | |
| Discontinued operations | 0.2 | 0.5 | (0.3) | (0.1) | 0.1 | 0.0 | — | — | |
| Other net income adjustments | (0.4) | 0.0 | (0.2) | 0.0 | 0.0 | 0.1 | — | — | |
| EPS, basic (per share) | (0.07) | 0.27 | 0.34 | 0.48 | 0.53 | 0.68 | 0.75 | +10.7% | |
| EPS, diluted (per share) | (0.07) | 0.27 | 0.34 | 0.48 | 0.53 | 0.67 | 0.75 | +11.5% | |
| EBITDA | 1.6 | 4.8 | 6.4 | 7.5 | 7.3 | 8.8 | — | — | |
| Depreciation & amortization | 0.9 | 0.9 | 0.8 | 0.9 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 11,231,072,000 | 10,784,589,000 | 9,872,000,000 | 9,164,000,000 | 8,450,000,000 | 8,052,000,000 | — | — | |
| Weighted average diluted shares (shares) | 11,231,072,000 | 10,827,216,000 | 9,929,000,000 | 9,219,000,000 | 8,516,000,000 | 8,126,000,000 | — | — | |
| Gross margin | 140.4% | 88.0% | 102.9% | 104.3% | 100.0% | 54.6% | — | — | |
| Operating margin | −2.2% | 35.4% | 42.8% | 46.3% | 44.9% | 25.8% | 27.6% | +1.8 pts | |
| Net margin | −9.5% | 27.8% | 27.7% | 32.7% | 33.5% | 19.5% | 20.0% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
