Restore Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	296	275.3	277.1	279	234.3	182.7
Revenue Growth (YoY)	6.90%	-0.65%	-0.68%	19.08%	28.24%	-15.26%
Cost of Revenue	168.6	152.8	160.7	155.4	127.1	105.9
Gross Profit	127.4	122.5	116.4	123.6	107.2	76.8
Selling, General & Admin	95.6	87.7	88.3	85.2	76.2	45.2
Amortization of Goodwill & Intangibles	-	-	-	-	-	8.3
Operating Expenses	95.3	87.8	89	85.4	76.1	53.4
Operating Income	32.1	34.7	27.4	38.2	31.1	23.4
Interest Expense	-15.2	-14.7	-13.9	-10.9	-8.1	-8.5
Other Non Operating Income (Expenses)	-	-	-0.1	-	-	-
EBT Excluding Unusual Items	16.9	20	13.4	27.3	23	14.9
Merger & Restructuring Charges	-2.1	-2.1	-6.1	-4	-	-1.5
Impairment of Goodwill	-	-	-32.5	-	-	-7
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1.6
Asset Writedown	-	-	-3.8	-	-	-
Other Unusual Items	-	-	-	-	-	-0.8
Pretax Income	14.8	17.9	-29	23.3	23	4
Income Tax Expense	5.5	5.5	1.7	6.5	11.5	3.8
Earnings From Continuing Operations	9.3	12.4	-30.7	16.8	11.5	0.2
Net Income	9.3	12.4	-30.7	16.8	11.5	0.2
Net Income to Common	9.3	12.4	-30.7	16.8	11.5	0.2
Net Income Growth	144.74%	-	-	46.09%	5650.00%	-98.80%
Shares Outstanding (Basic)	136	136	137	137	133	125
Shares Outstanding (Diluted)	138	138	137	138	138	129
Shares Change (YoY)	0.39%	0.82%	-1.05%	0.26%	6.92%	-0.39%
EPS (Basic)	0.07	0.09	-0.22	0.12	0.09	0.00
EPS (Diluted)	0.07	0.09	-0.23	0.12	0.08	0.00
EPS Growth	140.74%	-	-	45.24%	5159.86%	-98.77%
Free Cash Flow	51.1	44.6	38.1	37.7	40.9	45.7
Free Cash Flow Per Share	0.37	0.32	0.28	0.27	0.30	0.35
Dividend Per Share	0.060	0.058	0.052	0.074	0.072	-
Dividend Growth	12.15%	11.54%	-29.73%	2.78%	-	-
Gross Margin	43.04%	44.50%	42.01%	44.30%	45.75%	42.04%
Operating Margin	10.85%	12.60%	9.89%	13.69%	13.27%	12.81%
Profit Margin	3.14%	4.50%	-11.08%	6.02%	4.91%	0.11%
Free Cash Flow Margin	17.26%	16.20%	13.75%	13.51%	17.46%	25.01%
EBITDA	54.7	54.8	48.4	58.4	49.2	38.4
EBITDA Margin	18.48%	19.91%	17.47%	20.93%	21.00%	21.02%
D&A For EBITDA	22.6	20.1	21	20.2	18.1	15
EBIT	32.1	34.7	27.4	38.2	31.1	23.4
EBIT Margin	10.85%	12.60%	9.89%	13.69%	13.27%	12.81%
Effective Tax Rate	37.16%	30.73%	-	27.90%	50.00%	95.00%

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