| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.1 | 1.2 | 1.4 | 1.5 | 1.6 | +4.5% | |
| Cost of revenue | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 1.0 | +18.5% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.6 | −12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +6.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −17.0% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.7% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +42.9% | |
| Other income / expense | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | −28.5% | |
| Pre-tax income | (0.2) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −51.4% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −88.6% | |
| Net income | (0.2) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −35.4% | |
| 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) | (0.58) | (0.02) | 0.02 | 0.07 | 0.06 | 0.04 | −34.9% | |
| EPS, diluted (per share) | (0.58) | (0.02) | 0.02 | 0.07 | 0.06 | 0.04 | −34.4% | |
| EBITDA | (0.1) | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +6.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.6% | |
| Weighted average shares (shares) | 400,835,795 | 400,848,264 | 402,679,296 | 403,648,886 | 403,493,123 | 400,382,458 | −0.8% | |
| Weighted average diluted shares (shares) | 400,835,795 | 400,848,264 | 412,042,766 | 413,143,531 | 411,393,127 | 405,311,724 | −1.5% | |
| Gross margin | 39.3% | 35.6% | 36.8% | 38.3% | 45.2% | 37.9% | −7.3 pts | |
| Operating margin | 7.5% | 7.3% | 8.7% | 9.3% | 9.1% | 9.2% | +0.1 pts | |
| Net margin | −25.4% | −0.9% | 0.7% | 2.0% | 1.7% | 1.0% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.