| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4 | 25.1 | 33.5 | 47.8 | 51.6 | 50.8 | 30.9 | −39.1% | |
| Cost of revenue | 3.8 | 3.2 | 8.5 | 22.4 | 25.4 | 21.7 | — | — | |
| Gross profit | 21.6 | 22.0 | 25.0 | 25.4 | 26.2 | 29.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.0 | 2.3 | 2.6 | 2.8 | 2.7 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Operating expenses | 18.6 | 13.8 | 18.0 | 18.8 | 18.1 | 20.0 | — | — | |
| Operating income | 3.1 | 8.2 | 7.0 | 6.6 | 8.1 | 9.1 | 10.3 | +12.6% | |
| Interest expense | 3.8 | 3.2 | 8.5 | 22.4 | 25.4 | 21.7 | — | — | |
| Interest income | 11.9 | 11.2 | 19.1 | 35.1 | 38.3 | 36.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 3.1 | 8.2 | 7.0 | 6.6 | 8.1 | 9.1 | 10.2 | +12.1% | |
| Income tax | 0.6 | 1.1 | 1.0 | 1.2 | 1.8 | 1.9 | 2.2 | +13.1% | |
| Net income | 2.4 | 7.0 | 5.9 | 5.3 | 6.3 | 7.2 | 7.3 | +1.5% | |
| 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) | 0.09 | 0.38 | 0.31 | 0.28 | 0.36 | 0.44 | 0.52 | +17.1% | |
| EPS, diluted (per share) | 0.09 | 0.37 | 0.30 | 0.27 | 0.35 | 0.42 | 0.52 | +22.7% | |
| EBITDA | 4.8 | 9.9 | 8.7 | 8.3 | 9.8 | 10.9 | — | — | |
| Depreciation & amortization | 1.7 | 1.7 | 1.7 | 1.8 | 1.7 | 1.8 | — | — | |
| Weighted average shares (shares) | 17,300,000,000 | 16,985,000,000 | 16,333,000,000 | 15,445,000,000 | 14,755,000,000 | 14,112,000,000 | — | — | |
| Weighted average diluted shares (shares) | 17,668,000,000 | 17,420,000,000 | 16,867,000,000 | 15,895,000,000 | 15,271,000,000 | 14,604,000,000 | — | — | |
| Gross margin | 85.1% | 87.4% | 74.6% | 53.2% | 50.8% | 57.3% | — | — | |
| Operating margin | 12.1% | 32.6% | 20.9% | 13.7% | 15.7% | 18.0% | 33.2% | +15.3 pts | |
| Net margin | 9.4% | 27.9% | 17.7% | 11.0% | 12.2% | 14.1% | 23.5% | +9.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
