Diploma Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,647	1,525	1,363	1,200	1,013	787.4
Revenue Growth (YoY)	13.31%	11.82%	13.59%	18.51%	28.63%	46.25%
Cost of Revenue	1,338	1,241	1,156	1,017	868.5	499
Gross Profit	309.4	283.7	207.4	183.3	144.3	288.4
Selling, General & Admin	-	-	-	-	-	184.1
Total Operating Expenses	0	0	0	0	0	184.1
Operating Income	309.4	283.7	207.4	183.3	144.3	104.3
Total Non-Operating Income (Expense)	-44	-35.4	-30.8	-27.7	-14.8	-7.7
Pretax Income	265.4	248.3	176.6	155.6	129.5	96.6
Provision for Income Taxes	75.4	62.8	46.6	37.3	34.1	26.9
Net Income	189.4	184.9	129.3	117.7	94.7	69.8
Minority Interest in Earnings	0.6	0.6	0.7	0.6	0.7	-0.1
Net Income to Common	189.4	184.9	129.3	117.7	94.7	69.8
Net Income Growth	13.14%	43.00%	9.86%	24.29%	35.67%	41.58%
Shares Outstanding (Basic)	134	134	134	130	125	124
Shares Outstanding (Diluted)	135	135	134	130	125	125
Shares Change (YoY)	0.06%	0.12%	3.25%	4.33%	0.05%	10.05%
EPS (Basic)	1.41	1.38	0.96	0.91	0.76	0.56
EPS (Diluted)	1.41	1.37	0.96	0.90	0.76	0.56
EPS Growth	13.03%	42.87%	6.30%	19.10%	35.78%	28.51%
Shares Outstanding	134.1	134.1	134.03	133.97	124.55	124.47
Free Cash Flow	268.2	254.2	179.2	167.6	110.7	111.2
Free Cash Flow Growth	5.51%	41.85%	6.92%	51.40%	-0.45%	44.42%
Free Cash Flow Per Share	1.99	1.89	1.33	1.29	0.89	0.89
Dividends Per Share	0.632	0.623	0.593	0.565	0.538	0.426
Dividend Growth	1.44%	5.06%	4.96%	5.02%	26.29%	42.00%
Gross Margin	18.78%	18.61%	15.21%	15.27%	14.25%	36.63%
Operating Margin	18.78%	18.61%	15.21%	15.27%	14.25%	13.25%
Profit Margin	11.54%	12.17%	9.53%	9.86%	9.42%	8.85%
FCF Margin	16.28%	16.67%	13.14%	13.96%	10.93%	14.12%
EBITDA	325.9	283.7	207.4	211.9	168.2	125
EBITDA Margin	19.79%	18.61%	15.21%	17.65%	16.61%	15.88%
EBIT	309.4	283.7	207.4	183.3	144.3	104.3
EBIT Margin	18.78%	18.61%	15.21%	15.27%	14.25%	13.25%
Effective Tax Rate	28.41%	25.29%	26.39%	23.97%	26.33%	27.85%

Updated May 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.