| Reported currency billions | FY2021 · GBP | FY2022 · GBP | FY2023 · GBP | FY2024 · USD | FY2025 · USD | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7 | 17.0 | 16.2 | 20.3 | 20.2 | 19.6 | −3.2% | |
| Cost of revenue | 5.0 | 6.0 | 6.5 | 8.1 | 8.1 | 7.9 | −2.4% | |
| Gross profit | 7.7 | 9.5 | 9.7 | 12.2 | 12.2 | 11.7 | −3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 2.2 | 5.1 | 2.9 | 3.7 | 3.7 | — | — | |
| Selling & marketing | 2.2 | 3.0 | 2.9 | 3.7 | 3.7 | — | — | |
| Operating expenses | 3.9 | 5.2 | 5.3 | 6.2 | 7.8 | 6.0 | −22.9% | |
| Operating income | 3.7 | 4.9 | 4.4 | 6.0 | 4.3 | 5.7 | +31.1% | |
| Interest expense | 0.5 | 0.6 | 0.9 | 1.3 | 1.0 | 1.1 | +3.8% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | +8.1% | |
| Other income / expense | (0.0) | (0.1) | 0.1 | (0.5) | (0.8) | — | — | |
| Pre-tax income | 3.7 | 4.8 | 4.5 | 5.5 | 3.5 | 2.3 | −33.8% | |
| Income tax | 0.9 | 1.2 | 0.9 | 1.3 | 1.0 | 0.6 | −39.5% | |
| Net income | 2.7 | 3.5 | 3.5 | 3.9 | 2.4 | 1.7 | −26.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.56 | 6.12 | 6.20 | 6.92 | 4.24 | 3.12 | −26.5% | |
| EPS, diluted (per share) | 4.40 | 6.12 | 6.20 | 6.92 | 4.24 | 3.11 | −26.7% | |
| EBITDA | 4.3 | 4.9 | 6.4 | 7.2 | 6.4 | 6.4 | +1.0% | |
| Depreciation & amortization | 0.4 | 0.5 | 1.0 | 0.5 | 1.7 | 0.7 | −56.7% | |
| Weighted average shares (shares) | 584,250,000 | 579,500,000 | 566,000,000 | 558,500,000 | 555,500,000 | 556,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 586,250,000 | 581,250,000 | 567,750,000 | 559,750,000 | 557,000,000 | 557,750,000 | +0.1% | |
| Gross margin | 60.4% | 55.9% | 59.7% | 60.2% | 60.1% | 59.8% | −0.3 pts | |
| Operating margin | 29.3% | 28.7% | 27.0% | 29.6% | 21.4% | 29.0% | +7.6 pts | |
| Net margin | 20.9% | 20.9% | 21.6% | 19.1% | 11.6% | 8.8% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
