
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 414.1M | 401.7M | 335.3M | 336.1M |
| Cost of goods sold | 43.3M | 52.9M | 45.0M | 33.7M |
| Gross profit | 370.8M | 348.8M | 290.2M | 302.4M |
| Gross profit margin, % | 89.5% | 86.8% | 86.6% | 90.0% |
| Operating expense total | 188.2M | 232.0M | 221.4M | 234.3M |
| Depreciation and amortization | 20.2M | 32.4M | 33.7M | 30.9M |
| EBITDA | 182.7M | 116.6M | 68.3M | 68.1M |
| EBITDA margin, % | 44.1% | 29.0% | 20.4% | 20.3% |
| EBIT | 162.5M | 84.2M | 34.5M | 37.2M |
| EBIT margin, % | 39.2% | 21.0% | 10.3% | 11.1% |
| Interest income | 5.4M | 1.9M | 4.1M | 46.0K |
| Interest expense | 6.5M | 3.1M | 4.4M | 4.6M |
| Pre tax profit | 160.5M | 82.9M | 29.9M | 26.6M |
| Income tax expense | 50.0M | 21.7M | 1.5M | 14.0M |
| Net Income | 110.6M | 61.2M | 28.4M | 12.6M |
| 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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