Games Workshop Group Income Statement

Financials in millions GBP. Fiscal year is June - May.

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	Jun '25 Jun 1, 2025	Jun '24 Jun 2, 2024	May '23 May 28, 2023	May '22 May 29, 2022
Revenue	659.7	617.5	525.7	470.8	414.8
Revenue Growth	6.83%	17.46%	11.66%	13.50%	12.26%
Cost of Revenue	181.3	172.5	151.2	149.2	127.4
Gross Profit	478.4	445	374.5	321.6	287.4
Selling, General & Admin	203.4	183.7	172.7	151.4	130.3
Total Operating Expenses	203.4	183.7	172.7	151.4	130.3
Operating Income	275	261.3	201.8	170.2	157.1
Interest Income	2.5	2.9	2.5	1.3	0.2
Interest Expense	-1.8	-1.4	-1.3	-0.9	-0.8
Total Non-Operating Income (Expense)	0.7	1.5	1.2	0.4	-0.6
Pretax Income	275.7	262.8	203	170.6	156.5
Provision for Income Taxes	69.7	66.7	51.9	35.9	28.1
Net Income	206	196.1	151.1	134.7	128.4
Net Income to Common	206	196.1	151.1	134.7	128.4
Net Income Growth	5.05%	29.78%	12.17%	4.91%	5.25%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change	0.16%	0.19%	0.24%	0.08%	-0.16%
EPS (Basic)	6.24	5.95	4.59	4.10	3.91
EPS (Diluted)	6.22	5.93	4.58	4.09	3.91
EPS Growth	4.89%	29.53%	11.92%	4.81%	5.42%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	Jun '25 Jun 1, 2025	Jun '24 Jun 2, 2024	May '23 May 28, 2023	May '22 May 29, 2022
Free Cash Flow	235.7	223.4	180.6	177.9	104.5
Free Cash Flow Growth	5.51%	23.70%	1.52%	70.24%	-9.37%
Free Cash Flow Per Share	7.12	6.76	5.48	5.41	3.18
Dividends Per Share	4.850	5.200	5.400	3.650	1.650
Dividend Growth	-6.73%	-3.70%	47.95%	121.21%	-10.81%
Gross Margin	72.52%	72.06%	71.24%	68.31%	69.29%
Operating Margin	41.69%	42.32%	38.39%	36.15%	37.87%
Profit Margin	31.23%	31.76%	28.74%	28.61%	30.95%
FCF Margin	35.73%	36.18%	34.35%	37.79%	25.19%
EBITDA	321.5	305.2	240.8	209.7	191.9
EBITDA Margin	48.73%	49.43%	45.81%	44.54%	46.26%
EBIT	275	261.3	201.8	170.2	157.1
EBIT Margin	41.69%	42.32%	38.39%	36.15%	37.87%
Effective Tax Rate	25.28%	25.38%	25.57%	21.04%	17.96%