| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4 | 18.1 | 23.8 | 37.2 | 41.3 | 40.9 | −0.9% | |
| Cost of revenue | 5.4 | 3.4 | 7.7 | 19.5 | 21.5 | 19.6 | −8.6% | |
| Gross profit | 14.9 | 14.6 | 16.2 | 17.7 | 19.8 | 21.3 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 1.5 | 1.6 | 1.7 | 2.4 | 9.5 | +301.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.3 | 11.3 | 11.9 | 12.6 | 13.8 | 14.2 | +3.3% | |
| Operating income | 1.6 | 3.3 | 4.3 | 5.1 | 6.0 | 7.0 | +17.2% | |
| Interest expense | 5.4 | 3.4 | 7.7 | 19.5 | 21.5 | 19.0 | −11.7% | |
| Interest income | 12.3 | 10.2 | 15.3 | 27.2 | 27.9 | 25.1 | −10.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.6 | 3.3 | 4.3 | 5.1 | 6.0 | 7.0 | +17.2% | |
| Income tax | 0.9 | 1.0 | 1.4 | 1.6 | 2.0 | 1.9 | −3.4% | |
| Net income | 0.7 | 2.3 | 2.9 | 3.5 | 4.1 | 5.2 | +28.2% | |
| 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 | 0.1 | — | |
| EPS, basic (per share) | 0.10 | 0.61 | 0.86 | 1.09 | 1.41 | 1.99 | +41.1% | |
| EPS, diluted (per share) | 0.10 | 0.60 | 0.84 | 1.06 | 1.38 | 1.94 | +40.6% | |
| EBITDA | 2.9 | 4.5 | 5.5 | 6.2 | 7.1 | 7.5 | +5.6% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 0.5 | −56.4% | |
| Weighted average shares (shares) | 3,160,000,000 | 3,108,000,000 | 2,966,000,000 | 2,778,000,000 | 2,543,000,000 | 2,333,000,000 | −8.3% | |
| Weighted average diluted shares (shares) | 3,199,000,000 | 3,154,000,000 | 3,023,000,000 | 2,841,000,000 | 2,610,000,000 | 2,404,000,000 | −7.9% | |
| Gross margin | 73.3% | 80.9% | 67.9% | 47.7% | 48.0% | 52.0% | +4.0 pts | |
| Operating margin | 7.9% | 18.5% | 18.0% | 13.7% | 14.6% | 17.2% | +2.7 pts | |
| Net margin | 3.6% | 12.8% | 12.4% | 9.3% | 9.8% | 12.7% | +2.9 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.
