Oxford Instruments Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	423.2	443.4	470.4	444.7	367.3
Revenue Growth (YoY)	-4.56%	-5.74%	5.78%	21.07%	15.32%
Cost of Revenue	187.2	199.1	228	214.5	179.5
Gross Profit	236	244.3	242.4	230.2	187.8
Selling, General & Admin	142.6	142.5	147.8	128.6	106.3
Research & Development	37.1	38.7	39.1	36.7	32.8
Other Operating Expenses	-1.7	-26.5	-12.8	-7.5	0.4
Total Operating Expenses	178	154.7	174.1	157.8	139.5
Operating Income	58	37.6	68.3	72.4	48.3
Interest Income	3.1	2.6	4.7	2.7	0.5
Interest Expense	-2.6	-2	-1.7	-1.6	-1.2
Total Non-Operating Income (Expense)	0.5	0.6	3	1.1	-0.7
Pretax Income	58.5	38.2	71.3	73.5	47.6
Provision for Income Taxes	14	13	20.6	14.9	9
Net Income	44.5	25.2	50.7	58.6	38.6
Net Income to Common	48.2	26	50.7	58.6	38.6
Net Income Growth	85.39%	-48.72%	-13.48%	51.81%	-7.66%
Shares Outstanding (Basic)	57	58	58	58	58
Shares Outstanding (Diluted)	58	59	59	58	58
Shares Change (YoY)	-1.87%	0.17%	0.34%	0.17%	0.34%
EPS (Basic)	0.85	0.45	0.88	1.02	0.67
EPS (Diluted)	0.84	0.44	0.86	1.00	0.66
EPS Growth	88.94%	-48.79%	-13.76%	51.51%	-7.93%
Free Cash Flow	47	34.7	15.4	34.2	35.2
Free Cash Flow Growth	35.45%	125.33%	-54.97%	-2.84%	-6.38%
Free Cash Flow Per Share	0.82	0.59	0.26	0.59	0.60
Dividends Per Share	0.236	0.222	0.208	0.195	0.181
Dividend Growth	6.31%	6.73%	6.67%	7.74%	6.47%
Gross Margin	55.77%	55.10%	51.53%	51.77%	51.13%
Operating Margin	13.71%	8.48%	14.52%	16.28%	13.15%
Profit Margin	10.52%	5.68%	10.78%	13.18%	10.51%
FCF Margin	11.11%	7.83%	3.27%	7.69%	9.58%
EBITDA	77.7	59.5	88.4	92.5	67.2
EBITDA Margin	18.36%	13.42%	18.79%	20.80%	18.30%
EBIT	58	37.6	68.3	72.4	48.3
EBIT Margin	13.71%	8.48%	14.52%	16.28%	13.15%
Effective Tax Rate	23.93%	34.03%	28.89%	20.27%	18.91%