Oxford Metrics Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	44.77	41.46	44.24	28.82	27.57
Revenue Growth (YoY)	8.00%	-6.29%	53.53%	4.52%	-9.00%
Cost of Revenue	15.78	13.87	15.5	9.35	8.59
Gross Profit	29	27.59	28.74	19.46	18.98
Selling, General & Admin	23.96	23.49	16.97	13.42	10.79
Research & Development	5.23	5.32	5.9	3.55	3.51
Other Operating Expenses	-0.02	-	-	-	-
Operating Expenses	29.18	28.81	22.87	16.97	14.3
Operating Income	-0.18	-1.22	5.88	2.5	4.68
Interest Expense	-0.79	-0.28	-0.16	-0.07	-0.07
Interest & Investment Income	1.27	2.33	1.56	0.31	0
EBT Excluding Unusual Items	0.3	0.84	7.28	2.73	4.62
Merger & Restructuring Charges	-0.21	-0.3	-	-	-
Asset Writedown	-	-	-	-	-0.98
Pretax Income	0.09	0.54	7.28	2.73	3.63
Income Tax Expense	0.77	-0.22	0.61	-0.67	0.57
Earnings From Continuing Operations	-0.68	0.76	6.66	3.4	3.06
Earnings From Discontinued Operations	-	-	-1.01	43.52	-0.13
Net Income	-0.68	0.76	5.66	46.92	2.94
Net Income to Common	-0.68	0.76	5.66	46.92	2.94
Net Income Growth	-	-86.60%	-87.94%	1498.54%	82.98%
Shares Outstanding (Basic)	124	131	130	128	126
Shares Outstanding (Diluted)	124	133	131	130	127
Shares Change (YoY)	-6.38%	1.35%	0.88%	1.96%	-0.17%
EPS (Basic)	-0.01	0.01	0.04	0.37	0.02
EPS (Diluted)	-0.01	0.01	0.04	0.36	0.02
EPS Growth	-	-87.07%	-88.01%	1468.99%	82.69%
Free Cash Flow	6.21	-2.04	1.86	2.68	14.12
Free Cash Flow Per Share	0.05	-0.01	0.01	0.02	0.11
Dividend Per Share	0.033	0.033	0.028	0.025	0.020
Dividend Growth	-	18.18%	10.00%	25.00%	11.11%
Gross Margin	64.77%	66.55%	64.97%	67.55%	68.85%
Operating Margin	-0.40%	-2.94%	13.29%	8.66%	16.97%
Profit Margin	-1.52%	1.83%	12.78%	162.82%	10.64%
Free Cash Flow Margin	13.86%	-4.93%	4.20%	9.29%	51.20%
EBITDA	1.81	0.27	8.25	4.55	5.68
EBITDA Margin	4.03%	0.65%	18.66%	15.80%	20.61%
D&A For EBITDA	1.98	1.49	2.38	2.06	1.01
EBIT	-0.18	-1.22	5.88	2.5	4.68
EBIT Margin	-0.40%	-2.94%	13.29%	8.66%	16.97%
Effective Tax Rate	901.18%	-	8.41%	-	15.79%

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