Clarkson 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	631.4	661.4	639.4	603.8	443.3
Revenue Growth (YoY)	-4.54%	3.44%	5.90%	36.21%	23.76%
Cost of Revenue	39.1	33.7	30.4	21.8	16.5
Gross Profit	592.3	627.7	609	582	426.8
Selling, General & Admin	513.5	525.4	508.1	480.8	355.6
Amortization of Goodwill & Intangibles	-	0.8	0.5	0.2	0.2
Operating Expenses	513.5	526.2	508.6	481	355.8
Operating Income	78.8	101.5	100.4	101	71
Interest Expense	-2.4	-1.5	-1.7	-1.9	-2.2
Interest & Investment Income	14	14.4	9.7	1.4	0.1
Other Non Operating Income (Expenses)	-	0.1	0.3	0.2	0.3
EBT Excluding Unusual Items	90.4	114.5	108.7	100.7	69.2
Merger & Restructuring Charges	-3.7	-2.4	-2.1	-0.6	-0.1
Gain (Loss) on Sale of Assets	-	-	3.5	-	-
Other Unusual Items	-	-	-1.3	-	-
Pretax Income	86.7	112.1	108.8	100.1	69.1
Income Tax Expense	20.1	25.8	23	20.5	14.7
Earnings From Continuing Operations	66.6	86.3	85.8	79.6	54.4
Minority Interest in Earnings	-0.9	-1.4	-2	-4	-4.3
Net Income	65.7	84.9	83.8	75.6	50.1
Net Income to Common	65.7	84.9	83.8	75.6	50.1
Net Income Growth	-22.61%	1.31%	10.85%	50.90%	-
Shares Outstanding (Basic)	31	31	31	31	30
Shares Outstanding (Diluted)	31	31	31	31	31
Shares Change (YoY)	-	0.65%	-	-	1.32%
EPS (Basic)	2.14	2.77	2.75	2.48	1.65
EPS (Diluted)	2.13	2.75	2.74	2.46	1.63
EPS Growth	-22.64%	0.58%	11.17%	50.80%	-
Free Cash Flow	58.9	109	147.3	171.3	121.4
Free Cash Flow Per Share	1.91	3.53	4.80	5.58	3.95
Dividend Per Share	1.120	1.090	1.020	0.930	0.840
Dividend Growth	2.75%	6.86%	9.68%	10.71%	6.33%
Gross Margin	93.81%	94.91%	95.25%	96.39%	96.28%
Operating Margin	12.48%	15.35%	15.70%	16.73%	16.02%
Profit Margin	10.41%	12.84%	13.11%	12.52%	11.30%
Free Cash Flow Margin	9.33%	16.48%	23.04%	28.37%	27.39%
EBITDA	100.8	107.6	105.8	105.3	75.7
EBITDA Margin	15.96%	16.27%	16.55%	17.44%	17.08%
D&A For EBITDA	22	6.1	5.4	4.3	4.7
EBIT	78.8	101.5	100.4	101	71
EBIT Margin	12.48%	15.35%	15.70%	16.73%	16.02%
Effective Tax Rate	23.18%	23.02%	21.14%	20.48%	21.27%

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