| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 7.5 | 5.9 | 6.3 | 6.6 | 8.8 | +33.1% | |
| Cost of revenue | 2.9 | 3.1 | 3.4 | 3.7 | 4.1 | 4.5 | +9.3% | |
| Gross profit | 2.3 | 4.3 | 2.4 | 2.7 | 2.5 | 4.3 | +72.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | +17.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.8 | 0.2 | 0.9 | 0.5 | 0.7 | +43.1% | |
| Operating income | 1.6 | 3.4 | 1.6 | 1.8 | 2.0 | 3.6 | +79.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +5.5% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +70.6% | |
| Other income / expense | (0.1) | 0.1 | 0.9 | 0.2 | 0.1 | (0.4) | −697.4% | |
| Pre-tax income | 1.4 | 3.5 | 2.6 | 2.0 | 2.1 | 3.2 | +55.8% | |
| Income tax | 0.5 | 1.2 | 0.6 | 0.7 | 0.8 | 1.1 | +47.1% | |
| Net income | 0.5 | 1.3 | 1.5 | 0.8 | 0.8 | 1.4 | +63.6% | |
| 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) | 0.51 | 1.31 | 1.55 | 0.85 | 0.84 | 1.37 | +63.1% | |
| EPS, diluted (per share) | 0.51 | 1.31 | 1.55 | 0.85 | 0.84 | 1.37 | +63.1% | |
| EBITDA | 2.5 | 4.6 | 2.8 | 3.3 | 3.8 | 5.4 | +40.8% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.1 | 1.2 | 1.4 | 1.8 | +25.3% | |
| Weighted average shares (shares) | 985,856,695 | 985,856,695 | 985,856,695 | 985,856,695 | 985,856,695 | 985,856,695 | +0.0% | |
| Weighted average diluted shares (shares) | 985,856,695 | 985,856,695 | 985,856,695 | 985,856,695 | 985,856,695 | 985,856,695 | +0.0% | |
| Gross margin | 44.3% | 58.2% | 41.4% | 42.0% | 37.9% | 48.9% | +11.1 pts | |
| Operating margin | 30.7% | 45.9% | 27.6% | 28.2% | 30.4% | 40.9% | +10.5 pts | |
| Net margin | 9.9% | 17.3% | 26.2% | 13.2% | 12.5% | 15.4% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
