
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 579.8M | 856.9M | 1.2B | 1.7B | 2.0B | 1.8B | 1.5B | 1.2B |
| Cost of goods sold | 266.9M | 374.0M | 544.0M | 770.3M | 887.9M | 804.9M | 816.3M | 705.8M |
| Gross profit | 313.0M | 483.2M | 691.1M | 976.0M | 1.1B | 964.0M | 646.0M | 513.5M |
| Gross profit margin, % | 54.0% | 56.0% | 55.9% | 55.2% | 54.5% | 44.2% | 42.2% | |
| Operating expense total | 259.4M | 410.6M | 575.6M | 822.1M | 1.0B | 977.6M | 632.2M | 632.4M |
| Depreciation and amortization | 11.0M | 13.9M | 24.7M | 29.8M | 53.8M | 68.6M | 160.7M | 206.6M |
| EBITDA | 53.7M | 72.6M | 115.5M | 153.9M | 63.2M | (13.6M) | 13.8M | (118.9M) |
| EBITDA margin, % | 9.3% | 9.4% | 8.8% | 3.2% | -0.8% | 0.9% | -9.8% | |
| EBIT | 42.7M | 58.7M | 90.9M | 124.1M | 9.4M | (82.2M) | (146.9M) | (325.5M) |
| EBIT margin, % | 7.4% | 7.4% | 7.1% | 0.5% | -4.6% | -10.1% | -26.7% | |
| Interest income | 774.0K | 1.3M | 1.7M | 900.0K | 3.5M | 9.5M | 2.7M | |
| Interest expense | 146.0K | 144.0K | 390.0K | 300.0K | 1.6M | 12.0M | 22.3M | 25.2M |
| Pre tax profit | 43.3M | 59.9M | 92.2M | 124.7M | 7.8M | (90.7M) | (159.7M) | (348.0M) |
| Income tax expense | 7.3M | 12.4M | 19.3M | 31.3M | 11.8M | (15.1M) | (18.9M) | (26.1M) |
| Net Income | 36.0M | 47.5M | 72.9M | 93.4M | (4.0M) | (75.6M) | (140.8M) | (321.9M) |
| 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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