Topps Tiles Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 28, 2026	Sep '25 Sep 27, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Oct '22 Oct 1, 2022	Oct '21 Oct 2, 2021
Revenue	295.45	295.75	251.76	262.71	247.24	228
Revenue Growth (YoY)	8.67%	17.48%	-4.17%	6.26%	8.44%	18.25%
Cost of Revenue	139.75	141.43	117.43	123.47	111.82	97.3
Gross Profit	155.7	154.33	134.32	139.25	135.42	130.7
Selling, General & Admin	135.55	135.48	120.86	121.65	115.07	106.57
Other Operating Expenses	5.6	5.86	5.52	5.83	3.81	6.7
Operating Expenses	141.16	141.35	126.38	127.48	118.88	113.28
Operating Income	14.55	12.98	7.94	11.77	16.55	17.42
Interest Expense	-7.88	-7.3	-5.48	-4.7	-4.01	-4.16
Interest & Investment Income	0.26	0.26	0.67	0.41	0.12	0.09
EBT Excluding Unusual Items	6.92	5.94	3.13	7.48	12.66	13.35
Asset Writedown	-0.07	2.32	-19.36	-0.66	-1.71	0.6
Pretax Income	6.85	8.26	-16.23	6.82	10.95	13.96
Income Tax Expense	1.72	2.27	-3.41	2.9	1.75	3.28
Earnings From Continuing Operations	5.14	5.99	-12.82	3.92	9.19	10.68
Minority Interest in Earnings	-	-	-0.21	-0.71	-0.19	-0.03
Net Income	5.14	5.99	-13.03	3.21	9.01	10.65
Net Income to Common	5.14	5.99	-13.03	3.21	9.01	10.65
Net Income Growth	-	-	-	-64.40%	-15.43%	-
Shares Outstanding (Basic)	199	197	197	196	196	195
Shares Outstanding (Diluted)	200	199	197	199	198	197
Shares Change (YoY)	2.07%	1.32%	-1.33%	0.77%	0.16%	1.27%
EPS (Basic)	0.03	0.03	-0.07	0.02	0.05	0.05
EPS (Diluted)	0.03	0.03	-0.07	0.02	0.05	0.05
EPS Growth	-	-	-	-64.61%	-15.63%	-
Free Cash Flow	23.43	18.83	19.58	33.22	19.76	22.2
Free Cash Flow Per Share	0.12	0.10	0.10	0.17	0.10	0.11
Dividend Per Share	0.029	0.029	0.024	0.036	0.036	0.031
Dividend Growth	141.67%	20.83%	-33.33%	-	16.13%	-
Gross Margin	52.70%	52.18%	53.35%	53.00%	54.77%	57.33%
Operating Margin	4.92%	4.39%	3.16%	4.48%	6.69%	7.64%
Profit Margin	1.74%	2.02%	-5.18%	1.22%	3.64%	4.67%
Free Cash Flow Margin	7.93%	6.37%	7.78%	12.64%	7.99%	9.74%
EBITDA	19.14	17.78	13.14	17.34	22.45	23.69
EBITDA Margin	6.48%	6.01%	5.22%	6.60%	9.08%	10.39%
D&A For EBITDA	4.59	4.8	5.2	5.57	5.9	6.27
EBIT	14.55	12.98	7.94	11.77	16.55	17.42
EBIT Margin	4.92%	4.39%	3.16%	4.48%	6.69%	7.64%
Effective Tax Rate	25.07%	27.52%	-	42.49%	16.03%	23.50%

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