Diploma Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	1,525	1,363	1,200	1,013	787.4
Revenue Growth (YoY)	11.82%	13.59%	18.51%	28.63%	46.25%
Cost of Revenue	1,241	1,156	1,017	868.5	499
Gross Profit	283.7	207.4	183.3	144.3	288.4
Selling, General & Admin	-	-	-	-	184.1
Total Operating Expenses	0	0	0	0	184.1
Operating Income	283.7	207.4	183.3	144.3	104.3
Total Non-Operating Income (Expense)	-35.4	-30.8	-27.7	-14.8	-7.7
Pretax Income	248.3	176.6	155.6	129.5	96.6
Provision for Income Taxes	62.8	46.6	37.3	34.1	26.9
Net Income	184.9	129.3	117.7	94.7	69.8
Minority Interest in Earnings	0.6	0.7	0.6	0.7	-0.1
Net Income to Common	184.9	129.3	117.7	94.7	69.8
Net Income Growth	43.00%	9.86%	24.29%	35.67%	41.58%
Shares Outstanding (Basic)	134	134	130	125	124
Shares Outstanding (Diluted)	135	134	130	125	125
Shares Change (YoY)	0.12%	3.25%	4.33%	0.05%	10.05%
EPS (Basic)	1.38	0.96	0.91	0.76	0.56
EPS (Diluted)	1.37	0.96	0.90	0.76	0.56
EPS Growth	42.87%	6.30%	19.10%	35.78%	28.51%
Free Cash Flow	254.2	179.2	167.6	110.7	111.2
Free Cash Flow Growth	41.85%	6.92%	51.40%	-0.45%	44.42%
Free Cash Flow Per Share	1.89	1.33	1.29	0.89	0.89
Dividends Per Share	0.623	0.593	0.565	0.538	0.426
Dividend Growth	5.06%	4.96%	5.02%	26.29%	42.00%
Gross Margin	18.61%	15.21%	15.27%	14.25%	36.63%
Operating Margin	18.61%	15.21%	15.27%	14.25%	13.25%
Profit Margin	12.17%	9.53%	9.86%	9.42%	8.85%
FCF Margin	16.67%	13.14%	13.96%	10.93%	14.12%
EBITDA	283.7	207.4	211.9	168.2	125
EBITDA Margin	18.61%	15.21%	17.65%	16.61%	15.88%
EBIT	283.7	207.4	183.3	144.3	104.3
EBIT Margin	18.61%	15.21%	15.27%	14.25%	13.25%
Effective Tax Rate	25.29%	26.39%	23.97%	26.33%	27.85%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.