| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.2 | 5.2 | 5.5 | 5.8 | 6.3 | +8.3% | |
| Cost of revenue | 1.4 | 1.5 | 1.5 | 1.7 | 1.8 | 2.0 | +14.1% | |
| Gross profit | 3.2 | 3.7 | 3.7 | 3.8 | 4.0 | 4.3 | +5.8% | |
| Research & development | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +4.6% | |
| Selling, general & administrative | 2.6 | 2.4 | 2.4 | 2.6 | 2.7 | 3.0 | +11.4% | |
| Selling & marketing | 0.0 | 2.0 | 2.1 | 2.2 | 2.3 | 0.0 | −100.0% | |
| Operating expenses | 2.9 | 3.1 | 3.2 | 3.4 | 3.4 | 3.3 | −3.9% | |
| Operating income | 0.3 | 0.6 | 0.3 | 0.4 | 0.7 | 1.0 | +55.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +50.5% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | −43.8% | |
| Pre-tax income | 0.2 | 0.6 | 0.2 | 0.3 | 0.5 | 0.8 | +59.7% | |
| Income tax | (0.2) | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +82.8% | |
| Net income | 0.4 | 0.5 | 0.2 | 0.3 | 0.4 | 0.6 | +54.9% | |
| 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) | 0.51 | 0.60 | 0.25 | 0.31 | 0.47 | 0.74 | +57.4% | |
| EPS, diluted (per share) | 0.51 | 0.60 | 0.25 | 0.31 | 0.47 | 0.73 | +55.3% | |
| EBITDA | 0.9 | 1.2 | 0.9 | 1.0 | 1.2 | 1.6 | +30.1% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | +0.9% | |
| Weighted average shares (shares) | 875,100,973 | 877,000,000 | 875,100,973 | 871,000,000 | 876,596,000 | 866,830,000 | −1.1% | |
| Weighted average diluted shares (shares) | 875,100,973 | 877,721,943 | 875,100,973 | 873,000,000 | 876,596,000 | 872,893,000 | −0.4% | |
| Gross margin | 69.4% | 70.4% | 70.5% | 68.8% | 69.6% | 68.0% | −1.6 pts | |
| Operating margin | 6.5% | 11.4% | 6.0% | 7.7% | 11.3% | 16.3% | +5.0 pts | |
| Net margin | 9.8% | 10.1% | 4.3% | 4.7% | 7.1% | 10.1% | +3.0 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.