| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £582.7M | £542.5M | £510.9M | £463.4M | £364.4M | £285.1M | +7.4% | |
| Cost of Sales | £394.0M | £348.7M | £326.0M | £302.7M | £247.9M | £205.7M | +13.0% | |
| Gross Profit | £188.7M | £193.8M | £184.9M | £160.7M | £116.5M | £79.4M | -2.6% | |
| Expenses | ||||||||
| Operating Expenses | £129.3M | £114.5M | £110.5M | £96.9M | £92.9M | £86.9M | +12.9% | |
| Profit | ||||||||
| Operating Profit | £59.4M | £79.3M | £76.4M | £63.8M | £31.6M | -£7.5M | -25.1% | |
| Finance Income | £300K | £200K | — | — | — | — | +50.0% | |
| Finance Costs | £15.8M | £15.4M | £13.4M | £11.4M | £20.5M | £8.9M | +2.6% | |
| Profit Before Tax | £43.9M | £64.1M | £65.6M | £52.4M | £11.1M | -£16.4M | -31.5% | |
| Tax Expense | £12.7M | £16.3M | £16.1M | £8.2M | £3.0M | -£2.8M | -22.1% | |
| Profit After Tax | £31.2M | £47.8M | £49.5M | £44.2M | £8.1M | -£13.6M | -34.7% | |
| Total Comprehensive Income | £26.0M | £48.5M | £46.9M | £50.8M | £11.6M | -£15.2M | -46.4% | |
| Basic EPS | 9.00p | 13.80p | 14.40p | — | 2.40p | -4.00p | -34.8% | |
| Diluted EPS | 8.90p | 13.70p | — | — | 2.40p | -4.00p | -35.0% | |
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Sign in| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £582.7M | £542.5M | £510.9M | £463.4M | £364.4M | £285.1M | +7.4% | |
| Cost of Sales | £394.0M | £348.7M | £326.0M | £302.7M | £247.9M | £205.7M | +13.0% | |
| Gross Profit | £188.7M | £193.8M | £184.9M | £160.7M | £116.5M | £79.4M | -2.6% | |
| Expenses | ||||||||
| Operating Expenses | £129.3M | £114.5M | £110.5M | £96.9M | £92.9M | £86.9M | +12.9% | |
| Profit | ||||||||
| Operating Profit | £59.4M | £79.3M | £76.4M | £63.8M | £31.6M | -£7.5M | -25.1% | |
| Finance Income | £300K | £200K | — | — | — | — | +50.0% | |
| Finance Costs | £15.8M | £15.4M | £13.4M | £11.4M | £20.5M | £8.9M | +2.6% | |
| Profit Before Tax | £43.9M | £64.1M | £65.6M | £52.4M | £11.1M | -£16.4M | -31.5% | |
| Tax Expense | £12.7M | £16.3M | £16.1M | £8.2M | £3.0M | -£2.8M | -22.1% | |
| Profit After Tax | £31.2M | £47.8M | £49.5M | £44.2M | £8.1M | -£13.6M | -34.7% | |
| Total Comprehensive Income | £26.0M | £48.5M | £46.9M | £50.8M | £11.6M | -£15.2M | -46.4% | |
| Basic EPS | 9.00p | 13.80p | 14.40p | — | 2.40p | -4.00p | -34.8% | |
| Diluted EPS | 8.90p | 13.70p | — | — | 2.40p | -4.00p | -35.0% | |
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