Restore Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	304.7	275.3	277.1	279	234.3
Revenue Growth (YoY)	10.68%	-0.65%	-0.68%	19.08%	28.24%
Cost of Revenue	172.6	152.8	160.7	155.4	127.1
Gross Profit	132.1	122.5	116.4	123.6	107.2
Selling, General & Admin	93	87.7	88.3	85.2	76.2
Operating Expenses	93.1	87.8	89	85.4	76.1
Operating Income	39	34.7	27.4	38.2	31.1
Interest Expense	-15.5	-14.7	-13.9	-10.9	-8.1
Other Non Operating Income (Expenses)	-0.6	-	-0.1	-	-
EBT Excluding Unusual Items	22.9	20	13.4	27.3	23
Merger & Restructuring Charges	-15.2	-2.1	-6.1	-4	-
Impairment of Goodwill	-	-	-32.5	-	-
Asset Writedown	-	-	-3.8	-	-
Pretax Income	7.7	17.9	-29	23.3	23
Income Tax Expense	6.3	5.5	1.7	6.5	11.5
Earnings From Continuing Operations	1.4	12.4	-30.7	16.8	11.5
Earnings From Discontinued Operations	-7.7	-	-	-	-
Net Income	-6.3	12.4	-30.7	16.8	11.5
Net Income to Common	-6.3	12.4	-30.7	16.8	11.5
Net Income Growth	-	-	-	46.09%	5650.00%
Shares Outstanding (Basic)	135	136	137	137	133
Shares Outstanding (Diluted)	138	138	137	138	138
Shares Change (YoY)	0.34%	0.82%	-1.05%	0.26%	6.92%
EPS (Basic)	-0.05	0.09	-0.22	0.12	0.09
EPS (Diluted)	-0.05	0.09	-0.23	0.12	0.08
EPS Growth	-	-	-	45.24%	5159.86%
Free Cash Flow	40	44.6	38.1	37.7	40.9
Free Cash Flow Per Share	0.29	0.32	0.28	0.27	0.30
Dividend Per Share	0.069	0.058	0.052	0.074	0.072
Dividend Growth	18.97%	11.54%	-29.73%	2.78%	-
Gross Margin	43.35%	44.50%	42.01%	44.30%	45.75%
Operating Margin	12.80%	12.60%	9.89%	13.69%	13.27%
Profit Margin	-2.07%	4.50%	-11.08%	6.02%	4.91%
Free Cash Flow Margin	13.13%	16.20%	13.75%	13.51%	17.46%
EBITDA	85.3	54.8	48.4	58.4	49.2
EBITDA Margin	27.99%	19.91%	17.47%	20.93%	21.00%
D&A For EBITDA	46.3	20.1	21	20.2	18.1
EBIT	39	34.7	27.4	38.2	31.1
EBIT Margin	12.80%	12.60%	9.89%	13.69%	13.27%
Effective Tax Rate	81.82%	30.73%	-	27.90%	50.00%

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