| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112.4 | 154.7 | 240.9 | 213.7 | 185.2 | 189.3 | +2.2% | |
| Cost of revenue | 112.9 | 133.1 | 186.8 | 166.3 | 157.1 | 155.8 | −0.8% | |
| Gross profit | (0.5) | 21.6 | 54.0 | 47.4 | 28.1 | 33.5 | +19.3% | |
| Research & development | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling, general & administrative | 7.9 | 10.9 | 12.7 | 16.6 | 16.4 | 17.5 | +6.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.3 | 11.2 | 13.0 | 16.9 | 13.5 | 18.1 | +33.7% | |
| Operating income | (8.8) | 10.5 | 41.1 | 30.5 | 14.6 | 15.5 | +6.0% | |
| Interest expense | 2.3 | 1.9 | 1.9 | 3.0 | 3.6 | 5.2 | +43.4% | |
| Interest income | 0.3 | 0.2 | 0.4 | 1.3 | 1.5 | 1.6 | +10.4% | |
| Other income / expense | (17.6) | 4.4 | (25.7) | (6.3) | (8.0) | (7.7) | +2.9% | |
| Pre-tax income | (26.4) | 14.9 | 15.4 | 24.1 | 6.6 | 7.7 | +16.6% | |
| Income tax | (4.4) | 6.6 | 16.7 | 8.0 | 5.4 | 6.5 | +18.6% | |
| Net income | (21.5) | 7.4 | (2.5) | 15.5 | 0.4 | 0.1 | −85.6% | |
| 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) | (1.07) | 0.37 | (0.13) | 0.89 | 0.02 | 0.00 | −85.0% | |
| EPS, diluted (per share) | (1.07) | 0.37 | (0.13) | 0.87 | 0.02 | 0.00 | −84.5% | |
| EBITDA | (7.5) | 27.8 | 29.4 | 42.9 | 25.1 | 31.1 | +23.7% | |
| Depreciation & amortization | 16.2 | 14.9 | 14.6 | 16.7 | 16.8 | 18.2 | +8.0% | |
| Weighted average shares (shares) | 20,221,071,499 | 20,128,862,000 | 18,987,936,000 | 17,750,078,000 | 16,385,535,000 | 15,586,782,000 | −4.9% | |
| Weighted average diluted shares (shares) | 20,221,514,000 | 20,260,388,000 | 18,987,936,000 | 17,750,078,000 | 16,816,664,000 | 15,913,000,000 | −5.4% | |
| Gross margin | −0.5% | 14.0% | 22.4% | 22.2% | 15.2% | 17.7% | +2.5 pts | |
| Operating margin | −7.9% | 6.8% | 17.1% | 14.3% | 7.9% | 8.2% | +0.3 pts | |
| Net margin | −19.2% | 4.8% | −1.0% | 7.3% | 0.2% | 0.0% | −0.2 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.
