| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.6 | 4.8 | 4.7 | 4.7 | 4.8 | +2.1% | |
| Cost of revenue | 2.3 | 2.5 | 2.5 | 2.7 | 2.8 | 4.6 | +62.5% | |
| Gross profit | 2.0 | 2.1 | 2.2 | 2.0 | 1.8 | 0.1 | −92.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling & marketing | 2.0 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.1 | 2.2 | 2.2 | 1.5 | 1.6 | 0.0 | −100.0% | |
| Operating income | (0.0) | (0.1) | 0.0 | 0.0 | 0.2 | 0.1 | −39.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.4% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | +136.4% | |
| Pre-tax income | 0.0 | (0.0) | 0.1 | (0.0) | 0.2 | 0.2 | −5.0% | |
| Income tax | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | +19.2% | |
| Net income | 0.1 | 0.6 | 0.1 | (0.0) | 0.1 | 0.1 | −7.2% | |
| Discontinued operations | 0.1 | 0.6 | 0.0 | (0.0) | 0.0 | 0.0 | −55.3% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.07 | 0.60 | 0.12 | (0.02) | 0.21 | 0.21 | +0.0% | |
| EPS, diluted (per share) | 0.06 | 0.58 | 0.11 | (0.02) | 0.20 | 0.21 | +5.0% | |
| EBITDA | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | 0.7 | −17.5% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | −9.3% | |
| Weighted average shares (shares) | 1,203,600,000 | 1,057,500,000 | 739,500,000 | 662,900,000 | 597,700,000 | 553,400,000 | −7.4% | |
| Weighted average diluted shares (shares) | 1,231,500,000 | 1,093,100,000 | 763,500,000 | 662,900,000 | 622,700,000 | 575,000,000 | −7.7% | |
| Gross margin | 47.3% | 46.2% | 47.0% | 42.9% | 39.0% | 2.9% | −36.1 pts | |
| Operating margin | −0.4% | −1.3% | 0.2% | 1.0% | 4.8% | 2.9% | −1.9 pts | |
| Net margin | 1.8% | 13.9% | 1.8% | −0.3% | 2.7% | 2.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.