| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £220.6M | £217.1M | £207.0M | £184.4M | £447.9M | £393.6M | +1.6% | |
| Cost of Sales | £53.3M | £53.9M | £61.2M | £54.8M | £340.6M | £304.0M | -1.2% | |
| Gross Profit | £167.3M | £163.3M | £145.8M | £129.6M | £107.4M | £89.6M | +2.5% | |
| Expenses | ||||||||
| Operating Expenses | £104.3M | £96.9M | £87.8M | £77.8M | £65.1M | £62.4M | +7.6% | |
| Profit | ||||||||
| Operating Profit | £62.7M | £66.4M | £56.7M | £50.9M | £42.2M | £26.8M | -5.6% | |
| Finance Income | £7.6M | £8.5M | £5.1M | — | — | £12K | -10.7% | |
| Finance Costs | £319K | £291K | £393K | £491K | £589K | £193K | +9.6% | |
| Profit Before Tax | £69.8M | £74.6M | £61.6M | £50.4M | £41.6M | £26.7M | -6.4% | |
| Tax Expense | £18.6M | £19.8M | £14.7M | £10.0M | £8.7M | £6.7M | -6.2% | |
| Profit After Tax | £51.3M | £54.8M | £46.9M | £40.4M | £32.9M | £19.9M | -6.5% | |
| Attributable to Shareholders | £51.3M | £54.8M | £46.9M | £40.4M | £32.9M | £19.9M | -6.5% | |
| Total Comprehensive Income | £51.3M | £54.8M | £46.9M | £40.4M | £32.9M | — | -6.5% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | £0 | -6.1% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | £0 | -5.5% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £220.6M | £217.1M | £207.0M | £184.4M | £447.9M | £393.6M | +1.6% | |
| Cost of Sales | £53.3M | £53.9M | £61.2M | £54.8M | £340.6M | £304.0M | -1.2% | |
| Gross Profit | £167.3M | £163.3M | £145.8M | £129.6M | £107.4M | £89.6M | +2.5% | |
| Expenses | ||||||||
| Operating Expenses | £104.3M | £96.9M | £87.8M | £77.8M | £65.1M | £62.4M | +7.6% | |
| Profit | ||||||||
| Operating Profit | £62.7M | £66.4M | £56.7M | £50.9M | £42.2M | £26.8M | -5.6% | |
| Finance Income | £7.6M | £8.5M | £5.1M | — | — | £12K | -10.7% | |
| Finance Costs | £319K | £291K | £393K | £491K | £589K | £193K | +9.6% | |
| Profit Before Tax | £69.8M | £74.6M | £61.6M | £50.4M | £41.6M | £26.7M | -6.4% | |
| Tax Expense | £18.6M | £19.8M | £14.7M | £10.0M | £8.7M | £6.7M | -6.2% | |
| Profit After Tax | £51.3M | £54.8M | £46.9M | £40.4M | £32.9M | £19.9M | -6.5% | |
| Attributable to Shareholders | £51.3M | £54.8M | £46.9M | £40.4M | £32.9M | £19.9M | -6.5% | |
| Total Comprehensive Income | £51.3M | £54.8M | £46.9M | £40.4M | £32.9M | — | -6.5% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | £0 | -6.1% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | £0 | -5.5% | |
