LON:AT 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	203.2	168.04	110.47	73.12	55.81
Revenue Growth (YoY)	20.92%	52.12%	51.08%	31.03%	31.61%
Cost of Revenue	52.06	38.62	24.17	18.83	15.47
Gross Profit	151.13	129.42	86.3	54.29	40.34
Selling, General & Admin	54.14	48.43	52.16	35.72	32
Amortization of Goodwill & Intangibles	5.96	3.84	-	-	-
Other Operating Expenses	20.94	16.38	-	-	-
Operating Expenses	101.6	88.7	52.66	36.53	32.54
Operating Income	49.53	40.72	33.64	17.77	7.8
Interest Expense	-10.49	-6.92	-4	-1.46	-3.71
Interest & Investment Income	0.16	0.19	0.28	0.02	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.31
EBT Excluding Unusual Items	39.21	33.99	29.92	16.33	3.78
Merger & Restructuring Charges	-	-	-2.75	-0.82	-1.31
Gain (Loss) on Sale of Assets	2.03	2.07	0.7	0.8	1
Asset Writedown	-	-	-	-	0.21
Other Unusual Items	-	-	-0.38	-0.04	-0.07
Pretax Income	41.23	36.06	27.49	16.28	3.59
Income Tax Expense	9.02	7.29	5.91	3.91	1.06
Net Income	32.21	28.78	21.58	12.37	2.53
Net Income to Common	32.21	28.78	21.58	12.37	2.53
Net Income Growth	11.94%	33.36%	74.39%	389.28%	-
Shares Outstanding (Basic)	81	80	80	80	71
Shares Outstanding (Diluted)	81	81	81	81	71
Shares Change (YoY)	0.10%	0.34%	0.36%	13.64%	1.43%
EPS (Basic)	0.40	0.36	0.27	0.16	0.04
EPS (Diluted)	0.40	0.35	0.27	0.15	0.04
EPS Growth	11.86%	32.58%	74.51%	329.52%	-
Free Cash Flow	20.42	0.73	19.59	18.4	-0.65
Free Cash Flow Per Share	0.25	0.01	0.24	0.23	-0.01
Dividend Per Share	0.013	0.012	0.011	0.010	-
Dividend Growth	8.33%	9.09%	10.00%	-	-
Gross Margin	74.38%	77.02%	78.12%	74.25%	72.28%
Operating Margin	24.38%	24.23%	30.45%	24.30%	13.97%
Profit Margin	15.85%	17.13%	19.54%	16.92%	4.53%
Free Cash Flow Margin	10.05%	0.43%	17.73%	25.16%	-1.17%
EBITDA	76.74	62.41	46.01	26.14	17.19
EBITDA Margin	37.77%	37.14%	41.65%	35.75%	30.80%
D&A For EBITDA	27.21	21.69	12.37	8.38	9.39
EBIT	49.53	40.72	33.64	17.77	7.8
EBIT Margin	24.38%	24.23%	30.45%	24.30%	13.97%
Effective Tax Rate	21.87%	20.20%	21.51%	23.99%	29.54%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.