
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.1M | 102.4M | 111.5M | 120.8M | 136.9M | 150.4M | 157.8M | 183.8M |
| Cost of goods sold | 5.7M | 7.0M | 7.7M | 8.7M | 10.2M | |||
| Gross profit | 80.4M | 95.4M | 103.8M | 112.1M | 126.7M | 150.4M | 157.8M | 183.8M |
| Gross profit margin, % | 93.4% | 93.2% | 93.1% | 92.8% | 92.5% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 8.2M | 9.0M | 10.1M | 14.0M | 12.4M | 26.2M | 28.2M | 31.5M |
| Depreciation and amortization | 200.0K | 200.0K | 100.0K | 100.0K | 200.0K | 200.0K | 300.0K | 300.0K |
| EBITDA | 72.2M | 86.4M | 93.7M | 98.1M | 114.3M | 124.2M | 129.6M | 152.3M |
| EBITDA margin, % | 83.9% | 84.4% | 84.0% | 81.2% | 83.5% | 82.6% | 82.1% | 82.9% |
| EBIT | 72.0M | 86.2M | 93.6M | 98.0M | 114.1M | 124.0M | 129.3M | 152.0M |
| EBIT margin, % | 83.6% | 84.2% | 83.9% | 81.1% | 83.3% | 82.4% | 81.9% | 82.7% |
| Interest income | 100.0K | 100.0K | 200.0K | 400.0K | ||||
| Interest expense | 79.4M | 22.5M | 26.1M | 32.4M | 28.4M | 28.9M | 29.3M | 43.8M |
| Pre tax profit | 71.8M | 84.0M | 78.9M | 108.3M | 155.8M | (119.2M) | (28.7M) | 166.0M |
| Income tax expense | (100.0K) | 100.0K | ||||||
| Net Income | 71.8M | 84.0M | 78.9M | 108.3M | 155.9M | (119.2M) | (28.8M) | 166.0M |