Gear4music (Holdings) Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	190.74	146.72	144.38	152.04	147.63
Revenue Growth (YoY)	30.00%	1.62%	-5.04%	2.99%	-6.24%
Cost of Revenue	136.49	107.06	104.95	113	106.5
Gross Profit	54.25	39.66	39.44	39.04	41.13
Selling, General & Admin	43.72	37.34	37.61	38.71	35.88
Other Operating Expenses	-1.01	-0.91	-0.45	-0.95	-0.82
Total Operating Expenses	42.71	36.43	37.16	37.76	35.06
Operating Income	11.53	3.24	2.76	1.29	6.07
Interest Income	0.23	0.12	0.04	-	-
Interest Expense	-1.42	-1.79	-2.22	-1.69	-1.06
Total Non-Operating Income (Expense)	-1.19	-1.68	-2.18	-1.69	-1.06
Pretax Income	10.34	1.56	0.58	-0.41	5.01
Provision for Income Taxes	3.03	0.73	-0.07	0.24	1.29
Net Income	7.32	0.83	0.65	-0.64	3.72
Net Income to Common	7.32	0.83	0.65	-0.64	3.72
Net Income Growth	779.21%	27.80%	-	-	-70.55%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	22	22	22	22
Shares Change (YoY)	-4.36%	-0.60%	2.57%	-0.06%	1.76%
EPS (Basic)	0.35	0.04	0.03	-0.03	0.18
EPS (Diluted)	0.35	0.04	0.03	-0.03	0.17
EPS Growth	818.42%	26.67%	-	-	-71.02%
Free Cash Flow	7.99	7.91	14.46	18.72	-9.36
Free Cash Flow Growth	1.11%	-45.32%	-22.75%	-	-
Free Cash Flow Per Share	0.38	0.36	0.65	0.87	-0.43
Gross Margin	28.44%	27.03%	27.31%	25.68%	27.86%
Operating Margin	6.05%	2.21%	1.91%	0.85%	4.11%
Profit Margin	3.84%	0.57%	0.45%	-0.42%	2.52%
FCF Margin	4.19%	5.39%	10.01%	12.31%	-6.34%
EBITDA	18.43	10.04	9.41	7.37	11.21
EBITDA Margin	9.66%	6.84%	6.51%	4.85%	7.59%
EBIT	11.53	3.24	2.76	1.29	6.07
EBIT Margin	6.05%	2.21%	1.91%	0.85%	4.11%
Effective Tax Rate	29.28%	46.73%	-11.47%	-58.23%	25.75%