GlobalData 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	322.1	285.5	273.1	243.2	189.3
Revenue Growth (YoY)	12.82%	4.54%	12.29%	28.47%	6.11%
Cost of Revenue	161.7	136.6	197.7	186.6	150.8
Gross Profit	160.4	148.9	75.4	56.6	38.5
Selling, General & Admin	77.9	83.4	-	-	-
Other Operating Expenses	-0.2	-0.6	-0.6	-0.1	-0.9
Operating Expenses	79.4	83.8	1.7	0.6	0.3
Operating Income	81	65.1	73.7	56	38.2
Interest Expense	-12.2	-11.9	-32.6	-17.8	-5.6
Interest & Investment Income	0.2	1.7	0.4	0.2	-
Earnings From Equity Investments	0.2	-	-	-	-
EBT Excluding Unusual Items	69.2	54.9	41.5	38.4	32.6
Pretax Income	69.2	54.9	41.5	38.4	32.6
Income Tax Expense	19.1	18.4	10.7	7.9	7.7
Earnings From Continuing Operations	50.1	36.5	30.8	30.5	24.9
Net Income to Company	50.1	36.5	30.8	30.5	24.9
Minority Interest in Earnings	-17	-6.9	-	-	-
Net Income	33.1	29.6	30.8	30.5	24.9
Net Income to Common	33.1	29.6	30.8	30.5	24.9
Net Income Growth	11.82%	-3.90%	0.98%	22.49%	10.18%
Shares Outstanding (Basic)	749	789	807	805	811
Shares Outstanding (Diluted)	750	799	818	819	879
Shares Change (YoY)	-6.23%	-2.30%	-0.13%	-6.75%	-1.44%
EPS (Basic)	0.04	0.04	0.04	0.04	0.03
EPS (Diluted)	0.04	0.04	0.04	0.04	0.03
EPS Growth	18.92%	-2.63%	2.70%	30.74%	11.86%
Free Cash Flow	45.3	43.8	64.9	60.9	51.2
Free Cash Flow Per Share	0.06	0.06	0.08	0.07	0.06
Dividend Per Share	0.015	0.025	0.046	0.036	0.027
Dividend Growth	-40.00%	-45.65%	27.78%	33.33%	13.44%
Gross Margin	49.80%	52.15%	27.61%	23.27%	20.34%
Operating Margin	25.15%	22.80%	26.99%	23.03%	20.18%
Profit Margin	10.28%	10.37%	11.28%	12.54%	13.15%
Free Cash Flow Margin	14.06%	15.34%	23.76%	25.04%	27.05%
EBITDA	90.7	72	83.8	66.7	45.6
EBITDA Margin	28.16%	25.22%	30.69%	27.43%	24.09%
D&A For EBITDA	9.7	6.9	10.1	10.7	7.4
EBIT	81	65.1	73.7	56	38.2
EBIT Margin	25.15%	22.80%	26.99%	23.03%	20.18%
Effective Tax Rate	27.60%	33.52%	25.78%	20.57%	23.62%

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