Volution Group Income Statement

Financials in millions GBP. Fiscal year is August - July.

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022
Revenue	484.8	419.1	347.61	328.01	307.7
Revenue Growth	15.68%	20.57%	5.98%	6.60%	12.88%
Cost of Revenue	235	206.4	169.34	169.15	160.6
Gross Profit	249.8	212.7	178.27	158.86	147.1
Selling, General & Admin	121.7	106.5	89.45	80.32	73.66
Research & Development	7.1	6.2	5.22	4.49	4.48
Amortization of Goodwill & Intangibles	15.4	13.3	11.02	12.32	15.65
Operating Expenses	150.8	130.5	109.76	100.3	97.44
Operating Income	99	82.2	68.51	58.56	49.66
Interest Expense	-13.6	-9.4	-6.61	-4.91	-3.37
Interest & Investment Income	0.4	0.3	0.14	0.07	0
Currency Exchange Gain (Loss)	0.1	-0.2	0.03	0.19	0.7
Other Non Operating Income (Expenses)	0.2	-	-0.73	-1.55	0.75
EBT Excluding Unusual Items	86.1	72.9	61.35	52.35	47.74
Merger & Restructuring Charges	-1.7	-10.2	-0.21	-1.03	-0.22
Gain (Loss) on Sale of Assets	-0.1	0.2	0.18	0.02	0.05
Other Unusual Items	-2.2	-8.4	-4.75	-2.52	-0.36
Pretax Income	82.1	54.5	56.57	48.82	47.21
Income Tax Expense	19.6	13	13.77	11.44	11.54
Earnings From Continuing Operations	62.5	41.5	42.8	37.38	35.67
Minority Interest in Earnings	-	-	-	-0.01	-0.06
Net Income	62.5	41.5	42.8	37.37	35.61
Net Income to Common	62.5	41.5	42.8	37.37	35.61
Net Income Growth	50.60%	-3.03%	14.51%	4.95%	70.91%
Shares Outstanding (Basic)	198	198	198	197	198
Shares Outstanding (Diluted)	201	201	200	200	200
Shares Change	0.27%	0.40%	0.05%	-0.13%	-0.46%
EPS (Basic)	0.32	0.21	0.22	0.19	0.18
EPS (Diluted)	0.31	0.21	0.21	0.19	0.18
EPS Growth	50.24%	-3.27%	14.44%	5.06%	71.15%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022
Free Cash Flow	101	78.4	70.25	63.56	36.87
Free Cash Flow Per Share	0.50	0.39	0.35	0.32	0.18
Dividend Per Share	0.128	0.108	0.090	0.080	0.073
Dividend Growth	18.52%	20.00%	12.50%	9.59%	15.87%
Gross Margin	51.53%	50.75%	51.28%	48.43%	47.80%
Operating Margin	20.42%	19.61%	19.71%	17.85%	16.14%
Profit Margin	12.89%	9.90%	12.31%	11.39%	11.57%
Free Cash Flow Margin	20.83%	18.71%	20.21%	19.38%	11.98%
EBITDA	118	98.2	82.17	73.45	67.95
EBITDA Margin	24.34%	23.43%	23.64%	22.39%	22.08%
D&A For EBITDA	19	16	13.66	14.89	18.29
EBIT	99	82.2	68.51	58.56	49.66
EBIT Margin	20.42%	19.61%	19.71%	17.85%	16.14%
Effective Tax Rate	23.87%	23.85%	24.35%	23.43%	24.45%