The Mission Group 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	162.11	190.31	195.89	182.69	153.29
Revenue Growth (YoY)	-14.82%	-2.85%	7.23%	19.18%	25.72%
Cost of Revenue	93.27	102.63	109.34	102.87	80.77
Gross Profit	68.84	87.68	86.55	79.81	72.52
Selling, General & Admin	63.77	78.61	81.51	71.16	64.5
Depreciation & Amortization Expenses	2.37	2.09	1.65	0.59	-0.16
Other Operating Expenses	16.08	0.7	13.42	6.44	0.86
Total Operating Expenses	82.22	81.4	96.58	78.19	65.2
Operating Income	-16.26	5.83	-9.72	1.63	7.31
Total Non-Operating Income (Expense)	-3.46	-3.13	-2.01	-0.89	-0.56
Pretax Income	-18.76	2.91	-12.04	0.74	6.75
Provision for Income Taxes	0.41	1.71	-0.16	0.71	1.43
Net Income	-19.17	1.2	-11.88	0.04	5.32
Minority Interest in Earnings	0.12	0.15	0.15	0.03	-0.1
Net Income to Common	-19.28	1.05	-12.03	0.01	5.42
Net Income Growth	-	-	-	-99.83%	-
Shares Outstanding (Basic)	91	91	90	90	90
Shares Outstanding (Diluted)	91	91	90	91	92
Shares Change (YoY)	-0.51%	1.66%	-0.70%	-1.11%	0.92%
EPS (Basic)	-0.21	0.01	-0.13	-	0.06
EPS (Diluted)	-0.21	0.01	-0.13	-	0.06
EPS Growth	-	-	-	-	-
Free Cash Flow	8.14	2.94	-0.29	8.64	2.62
Free Cash Flow Growth	177.32%	-	-	229.58%	-72.75%
Free Cash Flow Per Share	0.09	0.03	-0.00	0.10	0.03
Dividends Per Share	-	-	-	0.025	0.024
Dividend Growth	-	-	-	4.17%	-
Gross Margin	42.46%	46.07%	44.18%	43.69%	47.31%
Operating Margin	-10.03%	3.06%	-4.96%	0.89%	4.77%
Profit Margin	-11.82%	0.63%	-6.06%	0.02%	3.47%
FCF Margin	5.02%	1.54%	-0.15%	4.73%	1.71%
EBITDA	3.44	10.38	5.66	10.33	11.32
EBITDA Margin	2.12%	5.45%	2.89%	5.65%	7.39%
EBIT	-16.26	5.83	-9.72	1.63	7.31
EBIT Margin	-10.03%	3.06%	-4.96%	0.89%	4.77%
Effective Tax Rate	-2.19%	58.78%	1.35%	95.15%	21.21%