| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.6 | 1.7 | 1.7 | 1.7 | +2.3% | |
| Cost of revenue | 0.8 | 0.9 | 1.0 | 0.4 | 1.3 | 1.2 | −12.6% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 1.3 | 0.3 | 0.5 | +61.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −38.1% | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.6 | 0.0 | 0.2 | +12057.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 1.0 | 0.0 | 0.2 | +717.7% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −1.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −17.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −33.1% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | −61.1% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | −12.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −14.5% | |
| 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) | 2.36 | 3.18 | 3.05 | 2.49 | 2.59 | 2.22 | −14.3% | |
| EPS, diluted (per share) | 2.35 | 3.17 | 3.04 | 2.49 | 2.59 | 2.21 | −14.7% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +5.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +23.5% | |
| Weighted average shares (shares) | 73,700,000 | 73,700,000 | 73,600,000 | 73,600,000 | 73,850,907 | 73,700,000 | −0.2% | |
| Weighted average diluted shares (shares) | 73,900,000 | 73,900,000 | 73,800,000 | 73,800,000 | 73,900,000 | 73,900,000 | +0.0% | |
| Gross margin | 33.4% | 36.6% | 35.8% | 76.1% | 20.1% | 31.7% | +11.6 pts | |
| Operating margin | 20.3% | 23.8% | 19.5% | 17.7% | 18.3% | 17.6% | −0.7 pts | |
| Net margin | 14.5% | 17.4% | 14.0% | 10.9% | 11.5% | 9.6% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.