
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 355.6M | 388.4M | 344.9M | 316.7M | 387.6M | 432.1M | 439.2M | 446.3M |
| Cost of goods sold | 86.8M | 101.1M | 94.6M | 70.3M | 98.6M | 105.1M | 123.1M | 135.8M |
| Gross profit | 268.8M | 287.3M | 250.3M | 246.4M | 289.0M | 327.0M | 316.1M | 310.5M |
| Gross profit margin, % | 74.0% | 72.6% | 77.8% | 74.6% | 75.7% | 72.0% | 69.6% | |
| Operating expense total | 145.3M | 148.1M | 142.5M | 149.5M | 173.5M | 195.1M | 177.3M | 169.8M |
| Depreciation and amortization | 15.5M | 20.9M | 20.8M | 23.5M | 26.5M | 34.6M | 25.5M | 23.3M |
| EBITDA | 123.3M | 138.9M | 107.1M | 96.3M | 115.2M | 131.9M | 138.8M | 140.8M |
| EBITDA margin, % | 35.8% | 31.1% | 30.4% | 29.7% | 30.5% | 31.6% | 31.5% | |
| EBIT | 107.8M | 118.0M | 86.3M | 72.9M | 88.7M | 97.3M | 113.3M | 113.9M |
| EBIT margin, % | 30.4% | 25.0% | 23.0% | 22.9% | 22.5% | 25.8% | 25.5% | |
| Interest income | 200.0K | 200.0K | 100.0K | 100.0K | 300.0K | 100.0K | 300.0K | 300.0K |
| Interest expense | 1.1M | 2.2M | 2.1M | 2.8M | 3.8M | 5.3M | 4.9M | 3.7M |
| Pre tax profit | 106.9M | 116.0M | 87.8M | 70.2M | 85.2M | 92.1M | 108.7M | 110.5M |
| Income tax expense | 20.3M | 21.1M | 18.5M | 18.1M | 15.9M | 19.8M | 28.5M | 29.8M |
| Net Income | 86.6M | 94.9M | 69.3M | 52.1M | 69.3M | 72.3M | 80.2M | 80.7M |
| 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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