| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 63.3 | 73.9 | 76.2 | 129.5 | 143.3 | 150.6 | +5.1% | |
| Cost of revenue | 0.0 | 9.7 | 22.4 | 65.1 | 75.9 | 68.3 | −10.0% | |
| Gross profit | 63.3 | 64.2 | 53.7 | 64.4 | 67.4 | 82.3 | +22.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.1 | 11.6 | 10.8 | 10.4 | 10.5 | 20.0 | +90.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 44.3 | 45.3 | 36.7 | 34.1 | 35.1 | 54.7 | +56.0% | |
| Operating income | 19.0 | 18.9 | 17.1 | 30.3 | 32.3 | 27.6 | −14.7% | |
| Interest expense | 14.2 | 9.7 | 22.4 | 65.1 | 75.9 | 64.4 | −15.1% | |
| Interest income | 41.8 | 36.2 | 52.8 | 100.9 | 108.6 | 99.9 | −8.0% | |
| Other income / expense | (10.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 8.8 | 18.9 | 17.1 | 30.3 | 32.3 | 27.6 | −14.7% | |
| Income tax | 2.7 | 4.2 | 0.8 | 5.8 | 7.3 | 6.9 | −5.4% | |
| Net income | 5.2 | 13.9 | 15.6 | 23.5 | 24.0 | 22.8 | −5.1% | |
| 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 | 3.0 | — | |
| EPS, basic (per share) | 0.19 | 0.62 | 0.72 | 1.15 | 1.25 | 1.24 | −0.8% | |
| EPS, diluted (per share) | 0.19 | 0.62 | 0.72 | 1.14 | 1.24 | 1.22 | −1.6% | |
| EBITDA | 0.0 | 23.2 | 20.9 | 33.8 | 36.4 | 29.6 | −18.7% | |
| Depreciation & amortization | 5.2 | 4.3 | 3.9 | 3.5 | 4.1 | 2.0 | −50.7% | |
| Weighted average shares (shares) | 20,169,000,000 | 20,197,000,000 | 19,849,000,000 | 19,600,000,000 | 18,357,000,000 | 17,427,000,000 | −5.1% | |
| Weighted average diluted shares (shares) | 20,242,000,000 | 20,302,000,000 | 19,986,000,000 | 19,600,000,000 | 18,485,000,000 | 17,547,000,000 | −5.1% | |
| Gross margin | 100.0% | 86.9% | 70.5% | 49.8% | 47.0% | 54.6% | +7.6 pts | |
| Operating margin | 30.1% | 25.6% | 22.4% | 23.4% | 22.5% | 18.3% | −4.2 pts | |
| Net margin | 8.3% | 18.8% | 20.4% | 18.2% | 16.7% | 15.1% | −1.6 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.
