Tracsis Income Statement

Financials in millions GBP. Fiscal year is August - July.

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	81.89	81.02	82.02	68.72	50.24
Revenue Growth (YoY)	1.07%	-1.22%	19.35%	36.80%	4.67%
Cost of Revenue	34.51	35.01	32.07	26.48	15.42
Gross Profit	47.38	46.01	49.95	42.24	34.81
Selling, General & Admin	40.45	39.52	37.1	33.99	25.39
Amortization of Goodwill & Intangibles	5.93	5.53	5.6	5	4.27
Other Operating Expenses	-	-	-	-	0.01
Operating Expenses	46.37	45.05	42.7	38.99	29.67
Operating Income	1.01	0.97	7.26	3.26	5.14
Interest Expense	-0.14	-0.14	-0.1	-0.1	-0.07
Interest & Investment Income	0.72	0.17	0.04	0.01	0.01
Earnings From Equity Investments	-	-	-	-0.56	-0.43
Currency Exchange Gain (Loss)	-	-	-0.04	-0.02	-0.01
Other Non Operating Income (Expenses)	-	-0.01	-0.02	-0.03	-
EBT Excluding Unusual Items	1.59	1	7.14	2.56	4.64
Pretax Income	1.59	1	7.14	2.56	4.64
Income Tax Expense	1.07	0.51	0.33	1.06	2.28
Earnings From Continuing Operations	0.52	0.49	6.81	1.5	2.36
Net Income	0.52	0.49	6.81	1.5	2.36
Net Income to Common	0.52	0.49	6.81	1.5	2.36
Net Income Growth	6.56%	-92.83%	353.20%	-36.25%	-18.11%
Shares Outstanding (Basic)	30	30	30	29	29
Shares Outstanding (Diluted)	31	31	31	30	30
Shares Change (YoY)	0.60%	0.32%	0.66%	0.66%	1.31%
EPS (Basic)	0.02	0.02	0.23	0.05	0.08
EPS (Diluted)	0.02	0.02	0.22	0.05	0.08
EPS Growth	6.30%	-92.87%	350.50%	-36.70%	-19.13%
Free Cash Flow	9.85	7.01	8.03	7.06	8.96
Free Cash Flow Per Share	0.32	0.23	0.26	0.23	0.30
Dividend Per Share	0.026	0.024	0.022	0.020	-
Dividend Growth	8.33%	9.09%	10.00%	-	-
Gross Margin	57.86%	56.79%	60.90%	61.46%	69.30%
Operating Margin	1.23%	1.19%	8.85%	4.74%	10.23%
Profit Margin	0.64%	0.60%	8.30%	2.19%	4.69%
Free Cash Flow Margin	12.03%	8.66%	9.79%	10.27%	17.83%
EBITDA	5.89	5.1	11	6.7	7.97
EBITDA Margin	7.20%	6.29%	13.41%	9.75%	15.86%
D&A For EBITDA	4.88	4.13	3.74	3.45	2.82
EBIT	1.01	0.97	7.26	3.26	5.14
EBIT Margin	1.23%	1.19%	8.85%	4.74%	10.23%
Effective Tax Rate	67.25%	50.95%	4.61%	41.28%	49.17%

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