| FY26 | FY25 | FY24 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £437.3M | £420.4M | £400.0M | £268.6M | £227.0M | +4.0% | |
| Cost of Sales | £260.0M | £256.1M | £245.8M | £150.0M | £133.4M | +1.5% | |
| Gross Profit | £177.3M | £164.3M | £154.2M | £118.6M | £93.6M | +7.9% | |
| Expenses | |||||||
| Operating Expenses | £115.7M | £112.6M | £104.1M | £76.6M | £74.4M | +2.8% | |
| Profit | |||||||
| Operating Profit | £61.6M | £51.7M | £50.1M | £42.7M | £26.8M | +19.1% | |
| Finance Income | £1.7M | £2.0M | £1.4M | — | — | -15.0% | |
| Finance Costs | £700K | £500K | £200K | £400K | £700K | +40.0% | |
| Profit Before Tax | £62.6M | £53.2M | £51.3M | £42.2M | £26.0M | +17.7% | |
| Tax Expense | £15.9M | £13.5M | £12.8M | £14.4M | £6.9M | +17.8% | |
| Profit After Tax | £46.7M | £39.7M | £38.5M | £27.8M | £19.1M | +17.6% | |
| Attributable to Shareholders | £47.1M | — | — | £27.9M | £19.1M | — | |
| Minority Interests | -£400K | — | — | -£100K | — | — | |
| Total Comprehensive Income | £40.9M | £41.4M | £38.8M | £32.9M | £20.1M | -1.2% | |
| Basic EPS | 42.27p | 35.81p | 34.59p | 25.09p | 17.18p | +18.0% | |
| Diluted EPS | 41.80p | 35.43p | 34.24p | 24.95p | 17.16p | +18.0% | |
| FY26 | FY25 | FY24 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £437.3M | £420.4M | £400.0M | £268.6M | £227.0M | +4.0% | |
| Cost of Sales | £260.0M | £256.1M | £245.8M | £150.0M | £133.4M | +1.5% | |
| Gross Profit | £177.3M | £164.3M | £154.2M | £118.6M | £93.6M | +7.9% | |
| Expenses | |||||||
| Operating Expenses | £115.7M | £112.6M | £104.1M | £76.6M | £74.4M | +2.8% | |
| Profit | |||||||
| Operating Profit | £61.6M | £51.7M | £50.1M | £42.7M | £26.8M | +19.1% | |
| Finance Income | £1.7M | £2.0M | £1.4M | — | — | -15.0% | |
| Finance Costs | £700K | £500K | £200K | £400K | £700K | +40.0% | |
| Profit Before Tax | £62.6M | £53.2M | £51.3M | £42.2M | £26.0M | +17.7% | |
| Tax Expense | £15.9M | £13.5M | £12.8M | £14.4M | £6.9M | +17.8% | |
| Profit After Tax | £46.7M | £39.7M | £38.5M | £27.8M | £19.1M | +17.6% | |
| Attributable to Shareholders | £47.1M | — | — | £27.9M | £19.1M | — | |
| Minority Interests | -£400K | — | — | -£100K | — | — | |
| Total Comprehensive Income | £40.9M | £41.4M | £38.8M | £32.9M | £20.1M | -1.2% | |
| Basic EPS | 42.27p | 35.81p | 34.59p | 25.09p | 17.18p | +18.0% | |
| Diluted EPS | 41.80p | 35.43p | 34.24p | 24.95p | 17.16p | +18.0% | |
