LON:LWDB 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
Operating Revenue	66.7	61.66	58.54	53.45	49.51
Other Revenue	307.54	114.38	74.82	-87.22	147.98
Revenue	374.24	176.04	133.36	-33.76	197.49
Revenue Growth (YoY)	112.59%	32.00%	-	-	384.18%
Cost of Revenue	9.57	8.21	8.26	8.41	8.04
Gross Profit	364.67	167.82	125.11	-42.17	189.46
Selling, General & Admin	50.18	44.1	41.52	35.95	34.14
Operating Expenses	50.18	44.1	41.52	35.95	34.14
Operating Income	314.49	123.72	83.59	-78.12	155.32
Interest Expense	-7.42	-6.8	-6.81	-6.84	-5.28
EBT Excluding Unusual Items	307.07	116.92	76.78	-84.96	150.04
Impairment of Goodwill	-	-17.04	-	-	-
Other Unusual Items	-	-1.04	-	-	-
Pretax Income	307.07	98.85	76.78	-84.96	150.04
Income Tax Expense	2.4	1.9	1.63	1.39	1.21
Net Income	304.67	96.95	75.15	-86.35	148.83
Net Income to Common	304.67	96.95	75.15	-86.35	148.83
Net Income Growth	214.25%	29.00%	-	-	4943.48%
Shares Outstanding (Basic)	133	131	130	126	121
Shares Outstanding (Diluted)	133	131	130	126	121
Shares Change (YoY)	1.31%	0.95%	3.33%	3.53%	2.66%
EPS (Basic)	2.30	0.74	0.58	-0.69	1.23
EPS (Diluted)	2.29	0.74	0.58	-0.69	1.23
EPS Growth	210.18%	27.83%	-	-	4811.90%
Free Cash Flow	51.67	46.61	43.36	38.63	30.59
Free Cash Flow Per Share	0.39	0.36	0.33	0.31	0.25
Dividend Per Share	0.355	0.335	0.320	0.305	0.290
Dividend Growth	5.97%	4.69%	4.92%	5.17%	5.46%
Gross Margin	97.44%	95.34%	93.81%	-	95.93%
Operating Margin	84.04%	70.28%	62.68%	-	78.65%
Profit Margin	81.41%	55.07%	56.35%	-	75.36%
Free Cash Flow Margin	13.80%	26.48%	32.51%	-	15.49%
EBITDA	315.5	124.66	84.36	-77.42	155.88
EBITDA Margin	84.30%	70.81%	63.26%	-	78.93%
D&A For EBITDA	1	0.94	0.77	0.7	0.56
EBIT	314.49	123.72	83.59	-78.12	155.32
EBIT Margin	84.04%	70.28%	62.68%	-	78.65%
Effective Tax Rate	0.78%	1.92%	2.12%	-	0.81%
Revenue as Reported	374.24	176.04	133.36	-33.76	197.49

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