LON:WOSG Income Statement

Financials in millions GBP. Fiscal year is June - May.

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 3, 2026	Apr '25 Apr 27, 2025	Apr '24 Apr 28, 2024	Apr '23 Apr 30, 2023	May '22 May 1, 2022
Revenue	1,828	1,652	1,538	1,543	1,238
Revenue Growth (YoY)	10.68%	7.39%	-0.32%	24.62%	36.78%
Cost of Revenue	1,591	1,440	1,348	1,324	1,057
Gross Profit	237.2	211.2	189.9	218.7	181.3
Selling, General & Admin	58.4	43.6	37.5	39.9	37.6
Other Operating Expenses	8.8	53.7	32.4	0.2	1.6
Total Operating Expenses	67.2	97.3	69.9	40.1	39.2
Operating Income	170	113.9	120	178.6	142.1
Interest Income	1.7	2.3	2.9	0.9	0.1
Interest Expense	-38.2	-40.3	-30.8	-24.7	-16
Total Non-Operating Income (Expense)	-36.5	-38	-27.9	-23.8	-15.9
Pretax Income	133.5	75.9	92.1	154.8	126.2
Provision for Income Taxes	34.5	22.1	33	33	25.2
Net Income	99	53.8	59.1	121.8	101
Minority Interest in Earnings	0.2	-	-	-	-
Net Income to Common	99	53.8	59.1	121.8	101
Net Income Growth	84.02%	-8.97%	-51.48%	20.59%	99.48%
Shares Outstanding (Basic)	232	237	237	238	239
Shares Outstanding (Diluted)	232	237	238	239	241
Shares Change (YoY)	-1.93%	-0.61%	-0.48%	-0.52%	0.41%
EPS (Basic)	0.43	0.23	0.25	0.51	0.42
EPS (Diluted)	0.43	0.23	0.25	0.51	0.42
EPS Growth	87.67%	-8.47%	-51.28%	21.19%	99.05%
Free Cash Flow	189	111.9	113.8	144	128.5
Free Cash Flow Growth	68.90%	-1.67%	-20.97%	12.06%	-15.24%
Free Cash Flow Per Share	0.81	0.47	0.48	0.60	0.53
Gross Margin	12.98%	12.79%	12.35%	14.18%	14.64%
Operating Margin	9.30%	6.90%	7.80%	11.58%	11.48%
Profit Margin	5.42%	3.26%	3.84%	7.89%	8.16%
FCF Margin	10.34%	6.78%	7.40%	9.33%	10.38%
EBITDA	270.8	214.5	219.3	264.4	212.8
EBITDA Margin	14.81%	12.99%	14.26%	17.14%	17.19%
EBIT	170	113.9	120	178.6	142.1
EBIT Margin	9.30%	6.90%	7.80%	11.58%	11.48%
Effective Tax Rate	25.84%	29.12%	35.83%	21.32%	19.97%