| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 18.0 | (11.8) | 19.0 | 26.0 | 30.2 | +16.1% | |
| Cost of revenue | 5.9 | 15.3 | 13.7 | 16.2 | 22.7 | 26.3 | +15.9% | |
| Gross profit | 2.1 | 2.8 | 1.9 | 2.8 | 3.3 | 3.9 | +18.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 1.9 | 1.9 | 2.4 | 2.2 | 2.6 | +14.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 1.9 | 1.9 | 2.4 | 2.2 | 2.6 | +14.1% | |
| Operating income | 0.4 | 0.9 | (27.5) | 0.4 | 1.0 | 1.3 | +26.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +238.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +5233.3% | |
| Other income / expense | 0.0 | (0.0) | 27.5 | 0.0 | 0.0 | 0.0 | +58.8% | |
| Pre-tax income | 0.4 | 0.8 | 0.0 | 0.4 | 1.0 | 1.3 | +27.3% | |
| Income tax | 0.2 | 0.6 | 0.4 | 0.4 | 0.7 | 0.8 | +23.5% | |
| Net income | 0.3 | 0.3 | 0.4 | (0.0) | 0.4 | 0.5 | +33.3% | |
| 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) | 0.49 | 0.53 | 0.75 | (0.02) | 0.73 | 1.00 | +37.0% | |
| EPS, diluted (per share) | 0.49 | 0.52 | 0.74 | (0.02) | 0.73 | 0.99 | +35.6% | |
| EBITDA | 0.4 | 0.9 | (0.0) | 0.4 | 1.0 | 1.3 | +26.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.2% | |
| Weighted average shares (shares) | 533,500,000 | 537,700,000 | 542,700,000 | 547,600,000 | 545,400,000 | 531,500,000 | −2.5% | |
| Weighted average diluted shares (shares) | 539,300,000 | 546,200,000 | 547,800,000 | 547,600,000 | 549,000,000 | 537,800,000 | −2.0% | |
| Gross margin | 26.2% | 15.4% | −16.4% | 14.9% | 12.6% | 12.8% | +0.2 pts | |
| Operating margin | 5.3% | 4.7% | 232.9% | 2.1% | 4.0% | 4.3% | +0.4 pts | |
| Net margin | 3.3% | 1.6% | −3.4% | −0.1% | 1.5% | 1.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.