Bridgepoint 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
Operating Revenue	416	329.2	265.3	241.5	197.7
Other Revenue	213.2	97.9	55.3	64.9	72.9
Revenue	629.2	427.1	320.6	306.4	270.6
Revenue Growth (YoY)	47.32%	33.22%	4.63%	13.23%	41.75%
Cost of Revenue	224.4	163.7	131.6	125.8	121.4
Gross Profit	404.8	263.4	189	180.6	149.2
Selling, General & Admin	0.3	0.4	0.4	0.3	0.2
Other Operating Expenses	75.1	55	43.8	41.1	36.2
Operating Expenses	140.3	91.6	62.9	59.7	51.4
Operating Income	264.5	171.8	126.1	120.9	97.8
Interest Expense	-36.2	-21.1	-5.3	-4.7	-5.9
Interest & Investment Income	3.6	6.9	9	2.3	0.4
Currency Exchange Gain (Loss)	-3.8	-12.3	-2.4	1.1	1.1
Other Non Operating Income (Expenses)	-25	-2	-0.6	-2.6	-6
EBT Excluding Unusual Items	203.1	143.3	126.8	117	87.4
Merger & Restructuring Charges	-65.9	-43	-42	-	-
Other Unusual Items	-51.5	-19.6	1.2	10.4	-24.8
Pretax Income	85.7	80.7	86	127.4	62.6
Income Tax Expense	29	11.6	15.3	6.8	4.8
Earnings From Continuing Operations	56.7	69.1	70.7	120.6	57.8
Minority Interest in Earnings	-15.2	-4.3	-	-	-
Net Income	41.5	64.8	70.7	120.6	57.8
Net Income to Common	41.5	64.8	70.7	120.6	57.8
Net Income Growth	-35.96%	-8.34%	-41.38%	108.65%	58.36%
Shares Outstanding (Basic)	827	805	809	823	356
Shares Outstanding (Diluted)	853	823	809	823	356
Shares Change (YoY)	3.68%	1.81%	-1.80%	131.26%	11383.87%
EPS (Basic)	0.05	0.08	0.09	0.15	0.16
EPS (Diluted)	0.05	0.08	0.09	0.15	0.16
EPS Growth	-37.97%	-9.20%	-40.61%	-9.78%	-98.62%
Free Cash Flow	103.6	7.9	91	11.3	-1.6
Free Cash Flow Per Share	0.12	0.01	0.11	0.01	-0.00
Dividend Per Share	0.094	0.088	0.088	0.080	0.036
Dividend Growth	6.82%	-	10.00%	119.78%	-
Gross Margin	64.34%	61.67%	58.95%	58.94%	55.14%
Operating Margin	42.04%	40.23%	39.33%	39.46%	36.14%
Profit Margin	6.60%	15.17%	22.05%	39.36%	21.36%
Free Cash Flow Margin	16.46%	1.85%	28.38%	3.69%	-0.59%
EBITDA	322.8	197.5	133.2	128.6	103.8
EBITDA Margin	51.30%	46.24%	41.55%	41.97%	38.36%
D&A For EBITDA	58.3	25.7	7.1	7.7	6
EBIT	264.5	171.8	126.1	120.9	97.8
EBIT Margin	42.04%	40.23%	39.33%	39.46%	36.14%
Effective Tax Rate	33.84%	14.37%	17.79%	5.34%	7.67%
Revenue as Reported	629.9	428.1	321.6	307.4	270.6

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