| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 17.7 | 22.2 | 19.9 | 18.0 | 15.4 | −14.3% | |
| Cost of revenue | 11.6 | 15.7 | 19.8 | 17.3 | 15.6 | 13.2 | −15.6% | |
| Gross profit | 1.8 | 2.0 | 2.4 | 2.6 | 2.4 | 2.3 | −5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 1.5 | 1.8 | 2.0 | 1.8 | 1.7 | −5.5% | |
| Selling & marketing | 0.8 | 1.0 | 1.2 | 1.3 | 1.2 | 0.0 | −100.0% | |
| Operating expenses | 1.4 | 1.5 | 1.9 | 2.1 | 2.0 | 1.7 | −13.7% | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | +34.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | −56.5% | |
| Pre-tax income | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | +26.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +21.1% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | −93.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.3) | −15145.5% | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.97 | 3.17 | 3.38 | 3.30 | 2.09 | 0.14 | −93.3% | |
| EPS, diluted (per share) | 2.97 | 3.16 | 3.38 | 3.30 | 2.08 | 0.14 | −93.3% | |
| EBITDA | 0.7 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | +5.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | −6.4% | |
| Weighted average shares (shares) | 98,510,000 | 98,610,000 | 98,707,000 | 98,794,000 | 98,905,000 | 94,358,000 | −4.6% | |
| Weighted average diluted shares (shares) | 98,650,000 | 98,739,000 | 98,811,000 | 98,909,000 | 99,065,000 | 94,607,000 | −4.5% | |
| Gross margin | 13.6% | 11.5% | 10.8% | 13.1% | 13.3% | 14.6% | +1.3 pts | |
| Operating margin | 3.2% | 2.6% | 2.3% | 2.7% | 2.2% | 3.5% | +1.3 pts | |
| Net margin | 2.2% | 1.8% | 1.5% | 1.6% | 1.1% | 0.1% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
