| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 5.3 | 5.3 | 4.2 | 5.6 | 6.1 | +8.5% | |
| Cost of revenue | 3.8 | 4.4 | 4.3 | 3.7 | 4.7 | 5.2 | +9.7% | |
| Gross profit | 1.0 | 0.9 | 1.0 | 0.5 | 0.9 | 0.9 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | −0.7% | |
| Operating income | 0.8 | 0.6 | 0.7 | 0.2 | 0.5 | 0.5 | +4.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +39.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −48.9% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.2) | — | — | |
| Pre-tax income | 0.8 | 0.6 | 0.7 | 0.2 | 0.3 | 0.4 | +36.0% | |
| Income tax | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +37.8% | |
| Net income | 0.7 | 0.5 | 0.5 | 0.1 | 0.2 | 0.2 | +30.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.65 | 0.51 | 0.53 | 0.12 | 0.14 | 0.17 | +22.5% | |
| EPS, diluted (per share) | 0.64 | 0.50 | 0.53 | 0.12 | 0.13 | 0.17 | +29.5% | |
| EBITDA | 0.8 | 0.7 | 0.9 | 0.3 | 0.4 | 0.6 | +57.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.1% | |
| Weighted average shares (shares) | 1,016,400,000 | 1,018,700,000 | 996,300,000 | 968,800,000 | 1,371,500,000 | 1,418,100,000 | +3.4% | |
| Weighted average diluted shares (shares) | 1,030,800,000 | 1,034,300,000 | 1,008,500,000 | 987,100,000 | 1,398,200,000 | 1,444,300,000 | +3.3% | |
| Gross margin | 21.0% | 17.1% | 18.3% | 12.2% | 15.4% | 14.5% | −0.9 pts | |
| Operating margin | 16.9% | 12.3% | 13.3% | 4.2% | 9.2% | 8.9% | −0.4 pts | |
| Net margin | 13.7% | 9.8% | 10.0% | 2.7% | 3.3% | 4.0% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
