| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £126.7M | £109.9M | £102.0M | £93.3M | £83.2M | £78.9M | +15.3% | |
| Cost of Sales | £46.0M | £39.0M | £38.3M | £33.4M | £29.0M | £27.0M | +17.9% | |
| Gross Profit | £80.7M | £70.9M | £63.7M | £59.9M | £54.2M | £51.9M | +13.8% | |
| Other Operating Income | £400K | — | £700K | £700K | £500K | £500K | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £40.1M | £34.3M | £30.1M | £29.6M | £24.7M | £23.9M | +16.9% | |
| Finance Income | £700K | £500K | £300K | — | — | £100K | +40.0% | |
| Finance Costs | £700K | £700K | £500K | £600K | £800K | £800K | +0.0% | |
| Profit Before Tax | £40.1M | £34.1M | £29.6M | £28.9M | £23.8M | £23.2M | +17.6% | |
| Tax Expense | £10.0M | £8.5M | £6.1M | £4.4M | £4.6M | £2.9M | +17.6% | |
| Profit After Tax | £30.1M | £25.6M | £23.5M | £24.5M | £19.2M | £20.3M | +17.6% | |
| Total Comprehensive Income | £29.9M | £25.5M | £23.3M | £24.9M | £19.1M | £20.4M | +17.3% | |
| Basic EPS | 10.19p | 8.68p | 7.99p | 8.24p | 6.49p | 6.93p | +17.4% | |
| Diluted EPS | 10.14p | 8.56p | 7.90p | 8.09p | 6.39p | 6.79p | +18.5% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £126.7M | £109.9M | £102.0M | £93.3M | £83.2M | £78.9M | +15.3% | |
| Cost of Sales | £46.0M | £39.0M | £38.3M | £33.4M | £29.0M | £27.0M | +17.9% | |
| Gross Profit | £80.7M | £70.9M | £63.7M | £59.9M | £54.2M | £51.9M | +13.8% | |
| Other Operating Income | £400K | — | £700K | £700K | £500K | £500K | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £40.1M | £34.3M | £30.1M | £29.6M | £24.7M | £23.9M | +16.9% | |
| Finance Income | £700K | £500K | £300K | — | — | £100K | +40.0% | |
| Finance Costs | £700K | £700K | £500K | £600K | £800K | £800K | +0.0% | |
| Profit Before Tax | £40.1M | £34.1M | £29.6M | £28.9M | £23.8M | £23.2M | +17.6% | |
| Tax Expense | £10.0M | £8.5M | £6.1M | £4.4M | £4.6M | £2.9M | +17.6% | |
| Profit After Tax | £30.1M | £25.6M | £23.5M | £24.5M | £19.2M | £20.3M | +17.6% | |
| Total Comprehensive Income | £29.9M | £25.5M | £23.3M | £24.9M | £19.1M | £20.4M | +17.3% | |
| Basic EPS | 10.19p | 8.68p | 7.99p | 8.24p | 6.49p | 6.93p | +17.4% | |
| Diluted EPS | 10.14p | 8.56p | 7.90p | 8.09p | 6.39p | 6.79p | +18.5% | |
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