NEXT plc Income Statement

Financials in millions GBP. Fiscal year is February - January.

Millions GBP. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 25, 2025	Jan '24 Jan 27, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022
Revenue	6,901	6,118	5,491	5,034	4,626
Revenue Growth (YoY)	12.80%	11.42%	9.08%	8.82%	30.88%
Cost of Revenue	3,855	3,476	3,071	2,859	2,654
Gross Profit	3,047	2,642	2,421	2,175	1,972
Selling, General & Admin	1,770	1,549	1,452	1,232	1,074
Other Operating Expenses	-1.6	17.4	-19.2	2	-7.3
Total Operating Expenses	1,768	1,567	1,433	1,234	1,067
Operating Income	1,279	1,075	987.9	941.5	905.4
Interest Income	11	8.2	6.8	5.7	4.2
Interest Expense	-97.2	-96.6	-87.5	-77.9	-86.5
Total Non-Operating Income (Expense)	-86.2	-88.4	-80.7	-72.2	-82.3
Pretax Income	1,193	987	1,016	869.3	823.1
Provision for Income Taxes	294.6	243.8	215.3	158.6	145.6
Net Income	888.5	736.1	802.3	711.7	677.5
Minority Interest in Earnings	9.5	7.1	-1.8	-1	-
Net Income to Common	888.5	736.1	802.3	711.7	677.5
Net Income Growth	20.70%	-8.25%	12.73%	5.05%	136.31%
Shares Outstanding (Basic)	117	120	121	124	128
Shares Outstanding (Diluted)	117	122	122	125	129
Shares Change (YoY)	-3.86%	-0.65%	-1.84%	-3.56%	0.08%
EPS (Basic)	7.60	6.15	6.62	5.73	5.31
EPS (Diluted)	7.45	6.05	6.56	5.71	5.24
EPS Growth	23.11%	-7.68%	14.97%	8.87%	136.14%
Shares Outstanding	116.9	117.41	121.26	122.79	127.47
Free Cash Flow	962.8	875.3	846.3	388.6	484.2
Free Cash Flow Growth	10.00%	3.43%	117.78%	-19.74%	-9.60%
Free Cash Flow Per Share	8.24	7.20	6.91	3.12	3.74
Dividends Per Share	2.680	2.330	2.070	2.060	1.270
Dividend Growth	15.02%	12.56%	0.48%	62.20%	-
Gross Margin	44.15%	43.19%	44.08%	43.21%	42.63%
Operating Margin	18.53%	17.58%	17.99%	18.70%	19.57%
Profit Margin	13.01%	12.15%	14.58%	14.12%	14.65%
FCF Margin	13.95%	14.31%	15.41%	7.72%	10.47%
EBITDA	1,614	1,386	1,234	1,107	1,113
EBITDA Margin	23.38%	22.66%	22.47%	22.00%	24.05%
EBIT	1,279	1,075	987.9	941.5	905.4
EBIT Margin	18.53%	17.58%	17.99%	18.70%	19.57%
Effective Tax Rate	24.70%	24.70%	21.20%	18.24%	17.69%

Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.