| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.1 | 4.4 | 4.4 | 4.8 | 5.2 | +7.2% | |
| Cost of revenue | 3.7 | 3.2 | 3.6 | 4.1 | 4.5 | 4.9 | +9.0% | |
| Gross profit | 0.3 | 0.9 | 0.8 | 0.2 | 4.8 | 0.3 | −93.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.6 | 0.7 | 0.0 | 0.6 | 0.0 | −100.0% | |
| Selling & marketing | (0.1) | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.6 | 0.7 | 0.0 | 4.5 | 0.0 | −100.0% | |
| Operating income | (0.1) | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | −16.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.7% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +38.5% | |
| Pre-tax income | (1.8) | 0.2 | (0.0) | 0.2 | 0.3 | 0.3 | −13.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −9.0% | |
| Net income | (1.8) | 0.2 | (0.0) | 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) | (3.57) | 0.33 | (0.07) | 0.33 | 0.49 | 0.42 | −14.3% | |
| EPS, diluted (per share) | (3.57) | 0.32 | (0.07) | 0.32 | 0.48 | 0.41 | −14.6% | |
| EBITDA | (1.4) | 0.4 | 0.2 | 0.4 | 0.5 | 0.5 | −5.1% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +18.9% | |
| Weighted average shares (shares) | 504,993,024 | 505,091,970 | 505,391,563 | 503,452,989 | 503,557,679 | 501,329,647 | −0.4% | |
| Weighted average diluted shares (shares) | 504,993,024 | 511,175,735 | 505,391,563 | 515,322,849 | 514,412,540 | 511,141,617 | −0.6% | |
| Gross margin | 6.8% | 21.6% | 18.8% | 5.6% | 100.0% | 5.9% | −94.1 pts | |
| Operating margin | −1.4% | 5.8% | 3.4% | 5.5% | 7.5% | 5.9% | −1.6 pts | |
| Net margin | −45.4% | 4.0% | −0.8% | 3.8% | 5.1% | 4.1% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.