Polar Capital 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
Transaction-Based Revenues	264.3	222.11	195.07	182.88	224.11
Other Revenues	0.1	4	2.52	2.58	1.56
Revenue	264.4	226.11	197.59	185.46	225.67
Revenue Growth (YoY)	16.93%	14.44%	6.54%	-17.82%	7.56%
Cost of Revenue	35.73	27.78	22.66	21.38	22.64
Gross Profit	228.67	198.33	174.93	164.07	203.03
Selling, General & Admin	151.61	146.48	120.03	118.69	140.94
Operating Income	77.05	51.85	54.9	45.38	62.09
Interest Expense	-0.2	-0.21	-0.21	-0.18	-
Total Non-Operating Income (Expense)	-0.2	-0.21	-0.21	-0.18	-
Pretax Income	76.86	51.65	54.69	45.2	62.09
Provision for Income Taxes	18.17	16.34	13.9	9.59	13.17
Net Income	58.68	35.31	40.79	35.61	48.92
Net Income to Common	58.68	35.31	40.79	35.61	48.92
Net Income Growth	66.19%	-13.44%	14.55%	-27.21%	-21.99%
Shares Outstanding (Basic)	97	97	96	97	96
Shares Outstanding (Diluted)	99	98	98	99	100
Shares Change (YoY)	1.33%	0.18%	-0.97%	-1.83%	2.60%
EPS (Basic)	0.61	0.37	0.42	0.37	0.51
EPS (Diluted)	0.59	0.36	0.42	0.36	0.49
EPS Growth	63.99%	-13.64%	15.79%	-25.87%	-23.91%
Free Cash Flow	72.39	63.85	41.66	44.64	74.12
Free Cash Flow Growth	13.38%	53.24%	-6.67%	-39.78%	-3.79%
Free Cash Flow Per Share	0.73	0.65	0.43	0.45	0.74
Dividends Per Share	0.460	0.460	0.460	0.460	0.460
Dividend Growth	0%	0%	0%	0%	15.00%
Gross Margin	86.49%	87.72%	88.53%	88.47%	89.97%
Operating Margin	29.14%	22.93%	27.79%	24.47%	27.51%
Profit Margin	22.19%	15.62%	20.65%	19.20%	21.68%
FCF Margin	27.38%	28.24%	21.09%	24.07%	32.85%
EBITDA	79.51	69.11	58.53	48.71	71.35
EBITDA Margin	30.07%	30.56%	29.62%	26.26%	31.62%
EBIT	77.05	51.85	54.9	45.38	62.09
EBIT Margin	29.14%	22.93%	27.79%	24.47%	27.51%
Effective Tax Rate	23.65%	31.63%	25.41%	21.22%	21.20%