everplay group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	166	166.62	159.13	142.28	90.51
Revenue Growth (YoY)	-0.38%	4.71%	11.84%	57.20%	9.09%
Cost of Revenue	89.93	92.51	89.49	72.67	44.99
Gross Profit	76.06	74.12	69.64	69.62	45.52
Selling, General & Admin	41.56	27.86	26.59	24.67	11.06
Amortization of Goodwill & Intangibles	-	11.87	13.76	10.32	3.33
Other Operating Expenses	-0.42	-0.14	-0.18	-0.47	-
Operating Expenses	41.15	40.86	41.43	35.6	15.12
Operating Income	34.92	33.25	28.21	34.01	30.4
Interest Expense	-0.79	-0.24	-1.35	-2.47	-0.14
Interest & Investment Income	2.03	1.7	0.34	0.03	0.01
Earnings From Equity Investments	0.17	0.19	-0.21	0.35	-
Currency Exchange Gain (Loss)	-	-0.26	0.08	-1.51	-
EBT Excluding Unusual Items	36.33	34.63	27.09	30.41	30.27
Merger & Restructuring Charges	-	-	-1.25	-0.86	-1.13
Impairment of Goodwill	-	-0.99	-20.88	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.03
Asset Writedown	0.26	-8.31	-11.12	-	-
Other Unusual Items	-	-	5.09	-0.88	-
Pretax Income	36.59	25.32	-1.08	28.67	29.11
Income Tax Expense	9.35	5.13	2.67	5.19	5.37
Net Income	27.24	20.19	-3.75	23.48	23.74
Net Income to Common	27.24	20.19	-3.75	23.48	23.74
Net Income Growth	34.92%	-	-	-1.10%	8.18%
Shares Outstanding (Basic)	144	144	144	143	130
Shares Outstanding (Diluted)	145	144	144	143	130
Shares Change (YoY)	0.30%	0.17%	0.53%	10.07%	-0.35%
EPS (Basic)	0.19	0.14	-0.03	0.16	0.18
EPS (Diluted)	0.19	0.14	-0.03	0.16	0.18
EPS Growth	34.29%	-	-	-9.89%	8.33%
Free Cash Flow	43.32	50.95	40.91	48.7	30.42
Free Cash Flow Per Share	0.30	0.35	0.28	0.34	0.23
Dividend Per Share	0.029	0.027	-	-	-
Dividend Growth	7.41%	-	-	-	-
Gross Margin	45.82%	44.48%	43.76%	48.93%	50.29%
Operating Margin	21.04%	19.96%	17.73%	23.91%	33.59%
Profit Margin	16.41%	12.12%	-2.35%	16.50%	26.23%
Free Cash Flow Margin	26.09%	30.58%	25.71%	34.23%	33.61%
EBITDA	45	40.81	36.3	41.29	33.84
EBITDA Margin	27.11%	24.49%	22.81%	29.02%	37.39%
D&A For EBITDA	10.09	7.55	8.09	7.27	3.44
EBIT	34.92	33.25	28.21	34.01	30.4
EBIT Margin	21.04%	19.96%	17.73%	23.91%	33.59%
Effective Tax Rate	25.55%	20.27%	-	18.09%	18.45%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.