
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 664.5M | 779.1M | 1.1B |
| Cost of goods sold | 22.5M | 31.5M | 46.5M |
| Gross profit | 642.1M | 747.5M | 1.0B |
| Gross profit margin, % | 96.6% | 96.0% | 95.6% |
| General and administrative expense | 473.0M | 578.8M | 766.0M |
| Operating expense total | 529.0M | 646.7M | 864.7M |
| Depreciation and amortization | 15.2M | 15.3M | 17.4M |
| EBIT | 113.0M | 100.9M | 155.7M |
| EBIT margin, % | 17.0% | 12.9% | 14.6% |
| Investment income | 270.0K | 394.0K | 703.0K |
| Interest income | 462.0K | 710.0K | |
| Interest expense | 949.0K | 1.2M | |
| Pre tax profit | 112.7M | 100.6M | 154.6M |
| Income tax expense | 24.9M | 22.5M | 34.7M |
| Net Income | 87.8M | 78.1M | 120.0M |