Keystone Law Group Income Statement

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

Millions GBP. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Operating Revenue	115.17	97.7	87.93	76.41	69.62
Other Revenue	1.27	1.07	1.09	0.86	-
Revenue	116.44	98.77	89.02	77.27	69.62
Revenue Growth (YoY)	17.89%	10.95%	15.21%	10.99%	26.51%
Cost of Revenue	85.82	72.23	65.1	56.55	51.22
Gross Profit	30.62	26.54	23.92	20.72	18.4
Selling, General & Admin	15.31	12.94	11.57	9.93	8.71
Other Operating Expenses	-0.09	-0.05	-0.05	-0.05	-0.01
Operating Expenses	18.54	15.97	14.5	12.41	9.95
Operating Income	12.08	10.57	9.42	8.31	8.45
Interest Expense	-0.79	-0.86	-0.69	-0.15	-0.1
Interest & Investment Income	3.2	1.97	1.58	0.22	0.01
EBT Excluding Unusual Items	14.49	11.68	10.31	8.38	8.36
Gain (Loss) on Sale of Investments	0.18	-	-	-	-
Pretax Income	14.67	11.68	10.31	8.38	8.36
Income Tax Expense	3.61	3.14	2.66	1.65	1.71
Net Income	11.06	8.55	7.65	6.73	6.65
Net Income to Common	11.06	8.55	7.65	6.73	6.65
Net Income Growth	29.36%	11.77%	13.60%	1.26%	53.61%
Shares Outstanding (Basic)	32	32	31	31	31
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	0.57%	0.48%	0.53%	0.44%	0.52%
EPS (Basic)	0.35	0.27	0.24	0.22	0.21
EPS (Diluted)	0.34	0.27	0.24	0.21	0.21
EPS Growth	28.95%	11.30%	12.74%	0.95%	52.17%
Free Cash Flow	8.93	5.47	7.46	7.17	8.27
Free Cash Flow Per Share	0.28	0.17	0.23	0.23	0.26
Dividend Per Share	0.247	0.202	0.183	0.161	0.157
Dividend Growth	22.28%	10.38%	13.66%	2.55%	12.95%
Gross Margin	26.30%	26.87%	26.87%	26.82%	26.43%
Operating Margin	10.37%	10.71%	10.58%	10.76%	12.14%
Profit Margin	9.50%	8.66%	8.59%	8.71%	9.55%
Free Cash Flow Margin	7.67%	5.54%	8.38%	9.28%	11.88%
EBITDA	12.31	10.94	9.9	8.78	8.92
EBITDA Margin	10.57%	11.08%	11.13%	11.37%	12.81%
D&A For EBITDA	0.23	0.37	0.49	0.47	0.47
EBIT	12.08	10.57	9.42	8.31	8.45
EBIT Margin	10.37%	10.71%	10.58%	10.76%	12.14%
Effective Tax Rate	24.62%	26.83%	25.78%	19.69%	20.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.