| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £154.0M | £141.3M | £119.2M | £86.1M | +9.0% | |
| Cost of Sales | £7.8M | £7.3M | £6.3M | £5.1M | +6.7% | |
| Gross Profit | £146.2M | £134.0M | £112.9M | £81.0M | +9.1% | |
| Trading Income | £75K | £278K | £349K | £638K | -73.0% | |
| Other Operating Income | — | — | — | £250K | — | |
| Expenses | ||||||
| Operating Expenses | £106.2M | £100.9M | £82.5M | £54.4M | +5.2% | |
| Profit | ||||||
| Operating Profit | £40.1M | £33.1M | £26.6M | £26.8M | +21.3% | |
| Finance Income | £1.6M | £1.3M | £883K | £2K | +25.9% | |
| Finance Costs | £1.2M | £564K | £854K | £653K | +110.6% | |
| Profit Before Tax | £40.7M | £34.3M | £27.3M | £27.9M | +18.6% | |
| Tax Expense | £7.5M | £7.9M | £3.7M | £2.8M | -5.3% | |
| Profit After Tax | £33.2M | £26.4M | £23.6M | £25.1M | +25.8% | |
| Attributable to Shareholders | £33.2M | £26.4M | £23.6M | £25.1M | +25.8% | |
| Total Comprehensive Income | £32.0M | £24.8M | £20.9M | £24.9M | +29.4% | |
| Basic EPS | 28.90p | 22.80p | 21.00p | 23.20p | +26.8% | |
| Diluted EPS | 28.00p | 22.20p | 20.70p | 23.00p | +26.1% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £154.0M | £141.3M | £119.2M | £86.1M | +9.0% | |
| Cost of Sales | £7.8M | £7.3M | £6.3M | £5.1M | +6.7% | |
| Gross Profit | £146.2M | £134.0M | £112.9M | £81.0M | +9.1% | |
| Trading Income | £75K | £278K | £349K | £638K | -73.0% | |
| Other Operating Income | — | — | — | £250K | — | |
| Expenses | ||||||
| Operating Expenses | £106.2M | £100.9M | £82.5M | £54.4M | +5.2% | |
| Profit | ||||||
| Operating Profit | £40.1M | £33.1M | £26.6M | £26.8M | +21.3% | |
| Finance Income | £1.6M | £1.3M | £883K | £2K | +25.9% | |
| Finance Costs | £1.2M | £564K | £854K | £653K | +110.6% | |
| Profit Before Tax | £40.7M | £34.3M | £27.3M | £27.9M | +18.6% | |
| Tax Expense | £7.5M | £7.9M | £3.7M | £2.8M | -5.3% | |
| Profit After Tax | £33.2M | £26.4M | £23.6M | £25.1M | +25.8% | |
| Attributable to Shareholders | £33.2M | £26.4M | £23.6M | £25.1M | +25.8% | |
| Total Comprehensive Income | £32.0M | £24.8M | £20.9M | £24.9M | +29.4% | |
| Basic EPS | 28.90p | 22.80p | 21.00p | 23.20p | +26.8% | |
| Diluted EPS | 28.00p | 22.20p | 20.70p | 23.00p | +26.1% | |
