everplay group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 17, 2026	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	164.82	166	166.62	159.13	142.28	90.51
Revenue Growth (YoY)	1.44%	-0.38%	4.71%	11.84%	57.20%	9.09%
Cost of Revenue	70.59	89.93	92.51	89.49	72.67	44.99
Gross Profit	94.23	76.06	74.12	69.64	69.62	45.52
Selling, General & Admin	40.67	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	-3.28	-0.42	-0.14	-0.18	-0.47	-
Operating Expenses	37.39	41.15	40.86	41.43	35.6	15.12
Operating Income	56.84	34.92	33.25	28.21	34.01	30.4
Interest Expense	-1.09	-0.79	-0.24	-1.35	-2.47	-0.14
Interest & Investment Income	2.93	2.03	1.7	0.34	0.03	0.01
Earnings From Equity Investments	0.29	0.17	0.19	-0.21	0.35	-
Currency Exchange Gain (Loss)	-	-	-0.26	0.08	-1.51	-
EBT Excluding Unusual Items	58.98	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	0.26	-8.31	-11.12	-	-
Other Unusual Items	0.06	-	-	5.09	-0.88	-
Pretax Income	59.3	36.59	25.32	-1.08	28.67	29.11
Income Tax Expense	7.5	9.35	5.13	2.67	5.19	5.37
Net Income	51.8	27.24	20.19	-3.75	23.48	23.74
Net Income to Common	51.8	27.24	20.19	-3.75	23.48	23.74
Net Income Growth	146.68%	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	0.024	0.029	0.027	-	-	-
Dividend Growth	-25.00%	7.41%	-	-	-	-
Gross Margin	57.17%	45.82%	44.48%	43.76%	48.93%	50.29%
Operating Margin	34.49%	21.04%	19.96%	17.73%	23.91%	33.59%
Profit Margin	31.43%	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	67.53	45	40.81	36.3	41.29	33.84
EBITDA Margin	40.97%	27.11%	24.49%	22.81%	29.02%	37.39%
D&A For EBITDA	10.68	10.09	7.55	8.09	7.27	3.44
EBIT	56.84	34.92	33.25	28.21	34.01	30.4
EBIT Margin	34.49%	21.04%	19.96%	17.73%	23.91%	33.59%
Effective Tax Rate	12.65%	25.55%	20.27%	-	18.09%	18.45%

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