
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 258.6M | 279.5M | 370.0M |
| Cost of goods sold | 100.9M | 101.1M | 172.4M |
| Gross profit | 157.7M | 178.4M | 197.5M |
| Gross profit margin, % | 61.0% | 63.8% | 53.4% |
| General and administrative expense | 58.2M | 70.5M | 80.0M |
| Operating expense total | 136.3M | 154.6M | 169.3M |
| Depreciation and amortization | 13.0M | 12.1M | 10.5M |
| EBIT | 23.5M | 26.1M | 32.6M |
| EBIT margin, % | 9.1% | 9.3% | 8.8% |
| Investment income | 2.6M | 2.2M | 2.7M |
| Interest expense | 2.7M | 4.3M | 4.2M |
| Pre tax profit | 25.7M | 28.8M | 34.8M |
| Income tax expense | (1.2M) | 4.5M | 6.5M |
| Net Income | 26.8M | 24.3M | 28.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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