XPS Pensions Group Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	246.9	231.79	199.43	166.6	138.62	127.93
Revenue Growth (YoY)	13.08%	16.22%	19.71%	20.18%	8.36%	6.83%
Cost of Revenue	21.73	8.76	6.38	101.44	83.06	78
Gross Profit	225.17	223.02	193.06	65.16	55.56	49.93
Selling, General & Admin	161.29	161.29	144.14	28.22	25.3	22.85
Operating Expenses	176.8	175.12	156.99	40.6	37.22	34.32
Operating Income	48.38	47.91	36.06	24.56	18.34	15.61
Interest Expense	-3.47	-2.69	-3.95	-3.05	-1.4	-1.51
Interest & Investment Income	0.13	0.11	0.05	0.01	-	0
Other Non Operating Income (Expenses)	-0.86	-0.86	-0.59	-0.55	-0.65	-0.35
EBT Excluding Unusual Items	44.18	44.47	31.57	20.97	16.3	13.76
Merger & Restructuring Charges	-8.29	-2.9	-1.72	-2.03	-0.32	-0.59
Gain (Loss) on Sale of Assets	-	-	32.54	-	-	-
Other Unusual Items	0.28	-0.82	0.09	0.2	0.97	-1.8
Pretax Income	36.17	40.75	62.48	19.14	16.94	11.37
Income Tax Expense	10.22	10.41	8.31	3.31	7.52	2.41
Earnings From Continuing Operations	25.95	30.34	54.17	15.84	9.42	8.96
Net Income	25.95	30.34	54.17	15.84	9.42	8.96
Net Income to Common	25.95	30.34	54.17	15.84	9.42	8.96
Net Income Growth	-57.98%	-43.98%	242.03%	68.07%	5.13%	21.14%
Shares Outstanding (Basic)	205	206	207	205	204	204
Shares Outstanding (Diluted)	217	219	220	216	213	210
Shares Change (YoY)	-1.24%	-0.08%	1.64%	1.67%	1.27%	0.78%
EPS (Basic)	0.13	0.15	0.26	0.08	0.05	0.04
EPS (Diluted)	0.12	0.14	0.25	0.07	0.04	0.04
EPS Growth	-57.50%	-44.13%	238.36%	65.91%	2.33%	19.44%
Free Cash Flow	37.32	39.72	41.08	33.92	27.61	28.94
Free Cash Flow Per Share	0.17	0.18	0.19	0.16	0.13	0.14
Dividend Per Share	0.123	0.119	0.100	0.084	0.072	0.067
Dividend Growth	14.95%	19.00%	19.05%	16.67%	7.46%	1.52%
Gross Margin	91.20%	96.22%	96.80%	39.11%	40.08%	39.03%
Operating Margin	19.59%	20.67%	18.08%	14.74%	13.23%	12.20%
Profit Margin	10.51%	13.09%	27.16%	9.51%	6.80%	7.01%
Free Cash Flow Margin	15.12%	17.13%	20.60%	20.36%	19.92%	22.62%
EBITDA	58.11	55.99	43.99	32.34	25.76	23.13
EBITDA Margin	23.54%	24.16%	22.06%	19.41%	18.58%	18.08%
D&A For EBITDA	9.74	8.08	7.93	7.78	7.42	7.52
EBIT	48.38	47.91	36.06	24.56	18.34	15.61
EBIT Margin	19.59%	20.67%	18.08%	14.74%	13.23%	12.20%
Effective Tax Rate	28.26%	25.54%	13.31%	17.27%	44.38%	21.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.