£155.00 ($2.05)

-0.60 (-0.39%)

Weekly Expected Move ±3.4%

£144 £150 £155 £160 £166

LSE · Technology · Software - Application · Tech Score Sell · Power 35 · £460.8M mcap · 129M float · 0.500% daily turnover

Revenue

$127M +15.3% ▲

5Y CAGR: +9.9%

Gross Profit

$77M +9.2% ▲

5Y CAGR: +5.1%

Operating Income

$39M +13.4% ▲

5Y CAGR: +10.2%

Net Income

$30M +17.6% ▲

5Y CAGR: +8.2%

EPS (Diluted)

$0.10 +16.8% ▲

5Y CAGR: +8.1%

EBITDA

$42M +12.5% ▲

5Y CAGR: +9.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$83M	$93M	$102M	$110M	$127M
YoY Growth	+5.5%	+12.1%	+9.3%	+7.7%	+15.3%
Cost of Revenue	$32M	$36M	$38M	$39M	$49M
Gross Profit	$51M	$57M	$64M	$71M	$77M
Gross Margin	61.4%	61.0%	62.5%	64.5%	61.1%
R&D Expenses	$2M	$2M	$3M	$3M	$3M
SG&A Expenses	$30M	$27M	$34M	$37M	$36M
Operating Expenses	$27M	$29M	$34M	$37M	$38M
Operating Income	$25M	$28M	$30M	$34M	$39M
Operating Margin	29.7%	29.8%	29.5%	31.2%	30.7%
Interest Expense	$800K	$600K	$500K	$700K	$700K
Income Before Tax	$24M	$29M	$30M	$34M	$40M
Tax Expense	$5M	$4M	$6M	$8M	$10M
Net Income	$19M	$24M	$24M	$26M	$30M
Net Margin	23.1%	26.3%	23.0%	23.3%	23.8%
EPS (Diluted)	$0.06	$0.08	$0.08	$0.09	$0.10
EBITDA	$28M	$32M	$33M	$38M	$42M
Shares Outstanding	302M	302M	298M	299M	297M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$49M	$53M	$49M	$52M	$58M	$62M	$64M	$65M
Cost of Revenue	$19M	$21M	$20M	$19M	$20M	$22M	$25M	$28M
Gross Profit	$30M	$32M	$29M	$33M	$38M	$40M	$39M	$37M
Gross Margin	61.1%	61.1%	58.9%	62.9%	66.0%	64.2%	60.4%	57.1%
R&D Expenses	$1M	$2M	$2M	$2M	$2M	$2M	$1M	$2M
SG&A Expenses	$16M	$14M	$15M	$10M	$20M	$18M	$19M	$17M
Operating Expenses	$17M	$16M	$16M	$17M	$20M	$18M	$20M	$19M
Operating Income	$13M	$16M	$14M	$16M	$18M	$22M	$19M	$18M
Operating Margin	26.7%	31.2%	27.7%	31.0%	31.4%	34.6%	29.1%	28.4%
Interest Expense	$200K	$300K	$200K	$300K	$400K	$400K	$300K	$400K
Income Before Tax	$15M	$17M	$13M	$16M	$18M	$22M	$19M	$18M
Tax Expense	$2M	$3M	$3M	$4M	$4M	$6M	$4M	$5M
Net Income	$13M	$13M	$10M	$12M	$14M	$16M	$14M	$14M
Net Margin	26.1%	25.1%	20.8%	22.8%	23.8%	25.4%	22.1%	20.7%
EPS (Diluted)	$0.04	$0.04	$0.03	$0.04	$0.05	$0.05	$0.05	$0.05
EBITDA	$16M	$18M	$14M	$16M	$18M	$21M	$20M	$20M
Shares Outstanding	303M	299M	297M	298M	300M	297M	297M	297M

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