| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 5.0 | 6.5 | 6.9 | 7.0 | 9.2 | +32.0% | |
| Cost of revenue | 4.7 | 4.2 | 5.5 | 5.9 | 5.9 | 8.1 | +35.9% | |
| Gross profit | 0.7 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | +9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | +10.1% | |
| Selling & marketing | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | +9.1% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +11.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +109.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.5% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | −489.6% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −2.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.0% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −10.0% | |
| 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) | 1.36 | 1.64 | 1.62 | 1.75 | 1.54 | 1.47 | −4.5% | |
| EPS, diluted (per share) | 1.34 | 1.61 | 1.59 | 1.73 | 1.53 | 1.46 | −4.6% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | +26.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +172.9% | |
| Weighted average shares (shares) | 112,894,000 | 113,000,000 | 112,800,000 | 112,900,000 | 110,600,000 | 104,900,000 | −5.2% | |
| Weighted average diluted shares (shares) | 114,899,000 | 115,200,000 | 114,900,000 | 114,100,000 | 111,700,000 | 105,600,000 | −5.5% | |
| Gross margin | 13.1% | 17.1% | 14.5% | 15.1% | 14.9% | 12.3% | −2.5 pts | |
| Operating margin | 4.0% | 5.2% | 4.0% | 3.9% | 3.4% | 2.9% | −0.5 pts | |
| Net margin | 2.8% | 3.7% | 2.8% | 2.9% | 2.5% | 1.7% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
