Videndum 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
Revenue	228.3	280.7	306.9	442.5	394.3
Revenue Growth (YoY)	-18.67%	-8.54%	-30.64%	12.22%	35.73%
Cost of Revenue	155.8	188.4	192.9	251.2	221.1
Gross Profit	72.5	92.3	114	191.3	173.2
Selling, General & Admin	110.9	144.6	97.8	126	134.3
Research & Development	19	21.5	14.9	17.2	-
Other Operating Expenses	-7.9	-0.9	-0.7	-	-
Operating Expenses	122	165.2	112	143.2	134.3
Operating Income	-49.5	-72.9	2	48.1	38.9
Interest Expense	-16.8	-10	-16.4	-9	-4.3
Interest & Investment Income	0.6	0.6	0.2	-	-
Currency Exchange Gain (Loss)	-	2.5	2	2.3	0.5
EBT Excluding Unusual Items	-65.7	-79.8	-12.2	41.4	35.1
Merger & Restructuring Charges	-4.3	-11.5	-6.6	1.1	-2.7
Other Unusual Items	-	-	-	-0.3	-2.8
Pretax Income	-70	-91.3	-18.8	42.2	29.6
Income Tax Expense	1.7	44.1	-6.7	-4.7	3.7
Earnings From Continuing Operations	-71.7	-135.4	-12.1	46.9	25.9
Earnings From Discontinued Operations	3.1	-11.6	-66	-14	-
Net Income	-68.6	-147	-78.1	32.9	25.9
Net Income to Common	-68.6	-147	-78.1	32.9	25.9
Net Income Growth	-	-	-	27.03%	-
Shares Outstanding (Basic)	1	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0
Shares Change (YoY)	6.78%	89.17%	4.15%	0.82%	4.38%
EPS (Basic)	-136.11	-311.44	-315.02	142.84	112.84
EPS (Diluted)	-136.15	-311.68	-315.02	137.36	109.00
EPS Growth	-	-	-	26.02%	-
Free Cash Flow	-23.5	4.8	-20.9	41.6	43.9
Free Cash Flow Per Share	-46.63	10.17	-83.76	173.64	184.75
Dividend Per Share	-	-	-	80.000	70.000
Dividend Growth	-	-	-	14.29%	677.78%
Gross Margin	31.76%	32.88%	37.15%	43.23%	43.93%
Operating Margin	-21.68%	-25.97%	0.65%	10.87%	9.87%
Profit Margin	-30.05%	-52.37%	-25.45%	7.43%	6.57%
Free Cash Flow Margin	-10.29%	1.71%	-6.81%	9.40%	11.13%
EBITDA	-27.6	-48.1	30.4	81.7	64.8
EBITDA Margin	-12.09%	-17.14%	9.91%	18.46%	16.43%
D&A For EBITDA	21.9	24.8	28.4	33.6	25.9
EBIT	-49.5	-72.9	2	48.1	38.9
EBIT Margin	-21.68%	-25.97%	0.65%	10.87%	9.87%
Effective Tax Rate	-	-	-	-	12.50%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.