| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4 | 41.6 | 35.1 | 30.7 | 27.3 | 18.9 | −30.7% | |
| Cost of revenue | 9.5 | 13.3 | 13.3 | 15.6 | 11.2 | 11.5 | +3.2% | |
| Gross profit | 15.9 | 28.3 | 21.8 | 15.0 | 27.3 | 7.4 | −72.9% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.7 | 6.7 | 6.7 | 2.7 | 6.7 | 3.6 | −47.1% | |
| Selling & marketing | 2.5 | 2.9 | 2.9 | 2.7 | 2.8 | 0.0 | −100.0% | |
| Operating expenses | 10.0 | 10.4 | 12.1 | 11.1 | 27.5 | 3.6 | −86.9% | |
| Operating income | 6.6 | 17.3 | 10.9 | 3.9 | (0.2) | 3.8 | +1769.8% | |
| Interest expense | 0.6 | 0.4 | 0.5 | 1.0 | 1.2 | 0.8 | −34.8% | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −11.6% | |
| Other income / expense | (1.1) | 0.0 | (1.4) | (0.3) | (0.7) | (2.9) | −317.5% | |
| Pre-tax income | 5.5 | 17.6 | 9.5 | 3.6 | (0.9) | 0.9 | +197.6% | |
| Income tax | 2.1 | 5.9 | 3.5 | 2.3 | 1.9 | 1.6 | −13.1% | |
| Net income | 2.1 | 8.6 | 4.5 | 0.3 | (3.1) | (4.2) | −37.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.69 | 6.93 | 3.72 | 0.23 | (2.53) | (3.73) | −47.4% | |
| EPS, diluted (per share) | 1.67 | 6.84 | 3.68 | 0.23 | (2.53) | (3.73) | −47.4% | |
| EBITDA | 8.6 | 19.7 | 12.4 | 7.3 | 3.3 | 6.2 | +85.4% | |
| Depreciation & amortization | 2.6 | 2.7 | 2.4 | 2.7 | 3.1 | 2.3 | −23.5% | |
| Weighted average shares (shares) | 1,239,000,000 | 1,236,000,000 | 1,215,000,000 | 1,214,000,000 | 1,212,000,000 | 1,131,000,000 | −6.7% | |
| Weighted average diluted shares (shares) | 1,253,000,000 | 1,251,000,000 | 1,226,000,000 | 1,220,000,000 | 1,212,000,000 | 1,131,000,000 | −6.7% | |
| Gross margin | 62.5% | 68.1% | 62.1% | 49.1% | 100.0% | 39.1% | −60.9 pts | |
| Operating margin | 26.0% | 41.7% | 31.0% | 12.7% | −0.8% | 20.1% | +21.0 pts | |
| Net margin | 8.2% | 20.6% | 12.9% | 0.9% | −11.2% | −22.3% | −11.1 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.
