Endava Income Statement

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

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	727.6	772.26	740.76	794.73	654.76	446.3
Revenue Growth (YoY)	-6.71%	4.25%	-6.79%	21.38%	46.71%	27.17%
Cost of Revenue	572.69	578.55	561.05	530.66	436.83	292.12
Gross Profit	154.91	193.7	179.71	264.08	217.93	154.18
Selling, General & Admin	158.1	162.2	159.57	151.23	122.55	90.62
Other Operating Expenses	364.62	-	-	-	-	0
Total Operating Expenses	522.72	162.2	159.57	151.23	122.55	90.63
Operating Income	-367.81	31.51	20.14	112.85	95.38	63.55
Total Non-Operating Income (Expense)	-16.04	-7.39	6.84	1.32	7	-9.18
Pretax Income	-383.85	24.11	26.98	114.16	102.38	54.37
Provision for Income Taxes	24.49	2.9	9.86	20	19.29	10.92
Net Income	-408.34	21.21	17.12	94.16	83.09	43.45
Net Income to Common	-408.34	21.21	17.12	94.16	83.09	43.45
Net Income Growth	-	23.89%	-81.82%	13.32%	91.24%	117.35%
Shares Outstanding (Basic)	54	58	58	57	56	55
Shares Outstanding (Diluted)	54	59	59	58	58	57
Shares Change (YoY)	-9.60%	0.21%	1.15%	0.11%	1.70%	1.76%
EPS (Basic)	-7.81	0.36	0.29	1.64	1.48	0.79
EPS (Diluted)	-7.81	0.36	0.29	1.62	1.43	0.76
EPS Growth	-	24.14%	-82.10%	13.29%	88.16%	111.11%
Shares Outstanding	48.16	48.16	59.03	57.75	56.76	55.72
Free Cash Flow	22.32	48.07	48.91	110.84	106.75	82.24
Free Cash Flow Growth	-53.57%	-1.71%	-55.88%	3.83%	29.81%	170.85%
Free Cash Flow Per Share	0.42	0.82	0.83	1.91	1.84	1.44
Gross Margin	21.29%	25.08%	24.26%	33.23%	33.28%	34.55%
Operating Margin	-50.55%	4.08%	2.72%	14.20%	14.57%	14.24%
Profit Margin	-56.12%	2.75%	2.31%	11.85%	12.69%	9.74%
FCF Margin	3.07%	6.22%	6.60%	13.95%	16.30%	18.43%
EBITDA	-367.81	76.45	59.08	145.77	124.35	88.7
EBITDA Margin	-50.55%	9.90%	7.98%	18.34%	18.99%	19.87%
EBIT	-367.81	31.51	20.14	112.85	95.38	63.55
EBIT Margin	-50.55%	4.08%	2.72%	14.20%	14.57%	14.24%
Effective Tax Rate	-6.38%	12.03%	36.54%	17.52%	18.84%	20.08%

SEC Filings: 10-K · 10-Q