| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £452.7M | £442.1M | £396.7M | £327.1M | £188.5M | £67.1M | +2.4% | |
| Cost of Sales | £78.8M | £89.8M | £91.4M | £74.9M | £35.7M | £18.4M | -12.2% | |
| Gross Profit | £373.9M | £352.3M | £305.3M | £252.2M | £152.8M | £48.7M | +6.1% | |
| Expenses | ||||||||
| Operating Expenses | £251.4M | £266.7M | £249.7M | £224.6M | £163.1M | £148.4M | -5.7% | |
| Depreciation & Amortisation | £40.8M | £43.2M | £41.7M | £41.2M | £42.6M | £41.2M | -5.5% | |
| Profit | ||||||||
| Operating Profit | £122.4M | £85.6M | £55.6M | £27.6M | -£10.3M | -£99.7M | +43.1% | |
| Finance Income | £4.0M | £4.0M | £2.7M | £4.7M | £4.0M | £578K | +0.1% | |
| Finance Costs | £12.1M | £8.7M | £10.2M | £10.3M | £9.2M | £7.6M | +39.4% | |
| Profit Before Tax | £114.3M | £80.9M | £48.1M | £22.1M | -£15.5M | -£106.8M | +41.3% | |
| Tax Expense | £34.5M | £22.5M | £14.1M | £873K | -£3.6M | -£15.5M | +53.1% | |
| Profit After Tax | £79.8M | £58.3M | £34.0M | £21.2M | -£11.9M | -£91.3M | +36.8% | |
| Total Comprehensive Income | £80.8M | £57.4M | £32.9M | £23.1M | -£13.3M | -£90.4M | +40.7% | |
| Basic EPS | 19.42p | 13.09p | 7.28p | 4.53p | -2.49p | -19.10p | +48.4% | |
| Diluted EPS | 19.13p | 12.66p | 7.09p | 4.48p | -2.49p | -19.10p | +51.1% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £452.7M | £442.1M | £396.7M | £327.1M | £188.5M | £67.1M | +2.4% | |
| Cost of Sales | £78.8M | £89.8M | £91.4M | £74.9M | £35.7M | £18.4M | -12.2% | |
| Gross Profit | £373.9M | £352.3M | £305.3M | £252.2M | £152.8M | £48.7M | +6.1% | |
| Expenses | ||||||||
| Operating Expenses | £251.4M | £266.7M | £249.7M | £224.6M | £163.1M | £148.4M | -5.7% | |
| Depreciation & Amortisation | £40.8M | £43.2M | £41.7M | £41.2M | £42.6M | £41.2M | -5.5% | |
| Profit | ||||||||
| Operating Profit | £122.4M | £85.6M | £55.6M | £27.6M | -£10.3M | -£99.7M | +43.1% | |
| Finance Income | £4.0M | £4.0M | £2.7M | £4.7M | £4.0M | £578K | +0.1% | |
| Finance Costs | £12.1M | £8.7M | £10.2M | £10.3M | £9.2M | £7.6M | +39.4% | |
| Profit Before Tax | £114.3M | £80.9M | £48.1M | £22.1M | -£15.5M | -£106.8M | +41.3% | |
| Tax Expense | £34.5M | £22.5M | £14.1M | £873K | -£3.6M | -£15.5M | +53.1% | |
| Profit After Tax | £79.8M | £58.3M | £34.0M | £21.2M | -£11.9M | -£91.3M | +36.8% | |
| Total Comprehensive Income | £80.8M | £57.4M | £32.9M | £23.1M | -£13.3M | -£90.4M | +40.7% | |
| Basic EPS | 19.42p | 13.09p | 7.28p | 4.53p | -2.49p | -19.10p | +48.4% | |
| Diluted EPS | 19.13p | 12.66p | 7.09p | 4.48p | -2.49p | -19.10p | +51.1% | |
