| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £117.9M | £94.2M | £95.4M | £91.2M | £84.2M | £88.5M | +25.2% | |
| Cost of Sales | £49.3M | £35.1M | £33.3M | £32.2M | £30.1M | £24.7M | +40.5% | |
| Gross Profit | £68.6M | £59.1M | £62.1M | £59.0M | £54.1M | £63.8M | +16.1% | |
| Trading Income | £400K | -£400K | -£200K | £100K | — | — | +200.0% | |
| Other Operating Income | — | £600K | — | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £44.2M | £40.0M | £42.3M | £38.3M | £35.0M | £25.2M | +10.5% | |
| Impairment Charges | £100K | — | — | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | £157.4M | £124.1M | -£294.5M | -£158.5M | £168.4M | -£202.2M | +26.8% | |
| Finance Income | £6.0M | £7.2M | £6.1M | £6.0M | £7.4M | £8.0M | -16.7% | |
| Finance Costs | £10.9M | £13.1M | £17.7M | £11.5M | £9.1M | £7.8M | -16.8% | |
| Profit Before Tax | £152.5M | £117.8M | -£307.8M | -£164.0M | £166.7M | -£202.0M | +29.5% | |
| Tax Expense | -£2.0M | £1.8M | — | -£100K | -£500K | -£100K | -211.1% | |
| Profit After Tax | £154.5M | £116.0M | -£307.8M | -£163.9M | £167.2M | -£201.9M | +33.2% | |
| Total Comprehensive Income | £154.6M | £115.4M | -£307.7M | -£163.7M | £169.3M | -£201.2M | +34.0% | |
| Basic EPS | £0 | £0 | -£1 | -£1 | £1 | -£1 | +26.8% | |
| Diluted EPS | £0 | £0 | -£1 | -£1 | £1 | -£1 | +26.6% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £117.9M | £94.2M | £95.4M | £91.2M | £84.2M | £88.5M | +25.2% | |
| Cost of Sales | £49.3M | £35.1M | £33.3M | £32.2M | £30.1M | £24.7M | +40.5% | |
| Gross Profit | £68.6M | £59.1M | £62.1M | £59.0M | £54.1M | £63.8M | +16.1% | |
| Trading Income | £400K | -£400K | -£200K | £100K | — | — | +200.0% | |
| Other Operating Income | — | £600K | — | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £44.2M | £40.0M | £42.3M | £38.3M | £35.0M | £25.2M | +10.5% | |
| Impairment Charges | £100K | — | — | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | £157.4M | £124.1M | -£294.5M | -£158.5M | £168.4M | -£202.2M | +26.8% | |
| Finance Income | £6.0M | £7.2M | £6.1M | £6.0M | £7.4M | £8.0M | -16.7% | |
| Finance Costs | £10.9M | £13.1M | £17.7M | £11.5M | £9.1M | £7.8M | -16.8% | |
| Profit Before Tax | £152.5M | £117.8M | -£307.8M | -£164.0M | £166.7M | -£202.0M | +29.5% | |
| Tax Expense | -£2.0M | £1.8M | — | -£100K | -£500K | -£100K | -211.1% | |
| Profit After Tax | £154.5M | £116.0M | -£307.8M | -£163.9M | £167.2M | -£201.9M | +33.2% | |
| Total Comprehensive Income | £154.6M | £115.4M | -£307.7M | -£163.7M | £169.3M | -£201.2M | +34.0% | |
| Basic EPS | £0 | £0 | -£1 | -£1 | £1 | -£1 | +26.8% | |
| Diluted EPS | £0 | £0 | -£1 | -£1 | £1 | -£1 | +26.6% | |
