Filtronic Income Statement

Financials in millions GBP. Fiscal year is June - May.

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	55.98	56.32	25.43	16.27	17.05	15.56
Revenue Growth (YoY)	31.56%	121.45%	56.33%	-4.60%	9.62%	-9.46%
Cost of Revenue	1.27	-	-	5.99	5.65	5.46
Gross Profit	54.71	56.32	25.43	10.28	11.41	10.09
Selling, General & Admin	1.53	-	-	6.86	6.42	6.32
Amortization of Goodwill & Intangibles	0.62	0.54	0.29	0.25	0.28	0.21
Other Operating Expenses	39.78	39.31	20.54	2.15	2.18	2
Operating Expenses	44.11	41.57	21.82	10.04	9.82	9.47
Operating Income	10.6	14.75	3.61	0.24	1.58	0.62
Interest Expense	-0.31	-0.27	-0.24	-0.14	-0.13	-0.14
Interest & Investment Income	0.23	0.16	0.08	0.01	-	-
Currency Exchange Gain (Loss)	0.05	0.05	0	0.05	0.11	-0.21
Other Non Operating Income (Expenses)	-1.3	-1.3	-0.1	-0.09	-0.07	-0.08
EBT Excluding Unusual Items	9.27	13.39	3.36	0.06	1.5	0.19
Asset Writedown	-	-	-	-	-	-0.05
Other Unusual Items	-	-	-	-	0.39	0.06
Pretax Income	9.27	13.39	3.36	0.06	1.89	0.21
Income Tax Expense	-0.7	-0.66	0.22	-0.4	0.42	0.15
Earnings From Continuing Operations	9.96	14.05	3.14	0.46	1.47	0.06
Net Income	9.96	14.05	3.14	0.46	1.47	0.06
Net Income to Common	9.96	14.05	3.14	0.46	1.47	0.06
Net Income Growth	-4.12%	347.28%	576.94%	-68.39%	2346.67%	-
Shares Outstanding (Basic)	219	219	216	215	215	213
Shares Outstanding (Diluted)	238	232	223	216	216	214
Shares Change (YoY)	5.77%	4.19%	2.96%	0.41%	0.61%	1.55%
EPS (Basic)	0.05	0.06	0.01	0.00	0.01	0.00
EPS (Diluted)	0.04	0.06	0.01	0.00	0.01	0.00
EPS Growth	-9.38%	329.08%	571.43%	-69.11%	2319.57%	-
Free Cash Flow	7.26	10.01	5.66	0	2.22	2.28
Free Cash Flow Per Share	0.03	0.04	0.03	-	0.01	0.01
Gross Margin	97.74%	100.00%	100.00%	63.17%	66.90%	64.89%
Operating Margin	18.94%	26.18%	14.19%	1.46%	9.29%	4.00%
Profit Margin	17.80%	24.95%	12.35%	2.85%	8.61%	0.39%
Free Cash Flow Margin	12.97%	17.77%	22.26%	0.03%	13.04%	14.65%
EBITDA	11.22	15.09	3.83	0.44	1.97	0.89
EBITDA Margin	20.05%	26.79%	15.05%	2.70%	11.53%	5.70%
D&A For EBITDA	0.62	0.34	0.22	0.2	0.38	0.26
EBIT	10.6	14.75	3.61	0.24	1.58	0.62
EBIT Margin	18.94%	26.18%	14.19%	1.46%	9.29%	4.00%
Effective Tax Rate	-	-	6.55%	-	22.41%	71.56%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.