
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 | 284.9M | 328.9M | 393.8M | 447.7M | 484.6M | 521.7M | 579.4M | 645.8M |
| Cost of goods sold | 139.2M | 145.3M | 170.1M | 192.1M | 197.5M | 223.2M | 245.3M | 257.6M |
| Gross profit | 145.7M | 183.6M | 243.3M | 255.6M | 287.1M | 298.5M | 334.1M | 388.2M |
| Gross profit margin, % | 51.1% | 55.8% | 61.8% | 57.1% | 59.2% | 57.2% | 57.7% | 60.1% |
| Operating expense total | 97.8M | 121.4M | 144.7M | 159.5M | 182.0M | 200.1M | 208.3M | 257.3M |
| Depreciation and amortization | 13.5M | 17.1M | 22.9M | 27.1M | 39.4M | 31.3M | 33.8M | 40.0M |
| EBITDA | 47.9M | 62.2M | 98.6M | 96.1M | 105.1M | 98.4M | 125.8M | 130.9M |
| EBITDA margin, % | 16.8% | 18.9% | 25.0% | 21.5% | 21.7% | 18.9% | 21.7% | 20.3% |
| EBIT | 34.4M | 45.1M | 75.7M | 69.0M | 65.3M | 67.1M | 92.0M | 90.9M |
| EBIT margin, % | 12.1% | 13.7% | 19.2% | 15.4% | 13.5% | 12.9% | 15.9% | 14.1% |
| Interest income | 300.0K | 100.0K | 800.0K | 5.4M | 7.1M | 1.8M | ||
| Interest expense | 200.0K | 400.0K | 1.1M | 1.2M | 1.3M | 900.0K | 1.8M | 6.1M |
| Pre tax profit | 34.5M | 45.2M | 75.0M | 67.2M | 64.9M | 71.5M | 95.6M | 87.7M |
| Income tax expense | 6.1M | 10.7M | 10.6M | 13.2M | 15.4M | 17.8M | 25.8M | 22.7M |
| Net Income | 28.4M | 34.5M | 64.4M | 54.0M | 49.5M | 53.7M | 69.8M | 65.0M |
| 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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