£226.00 ($2.99)

-3.00 (-1.31%)

Weekly Expected Move ±5.7%

£200 £213 £226 £239 £252

LSE · Financial Services · Financial - Credit Services · Tech Score Sell · Power 45 · £226.0M mcap · 37M float · 0.184% daily turnover

Analysis Technicals Weather Peers

Revenue

$230M +25.2% ▲

5Y CAGR: +10.4%

Gross Profit

$187M +27.8% ▲

5Y CAGR: +5.9%

Operating Income

$76M +135.3% ▲

5Y CAGR: +7.1%

Net Income

$29M +217.7% ▲

5Y CAGR: -3.0%

EPS (Diluted)

$0.29 +214.9% ▲

5Y CAGR: -3.1%

EBITDA

$0 -100.0% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$113M	$197M	$187M	$184M	$230M
YoY Growth	-19.8%	+75.0%	-5.2%	-1.5%	+25.2%
Cost of Revenue	$11M	$42M	$40M	$38M	$43M
Gross Profit	$113M	$155M	$146M	$146M	$187M
Gross Margin	100.0%	78.5%	78.4%	79.5%	81.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$22M	$26M	$28M	$29M	$32M
Operating Expenses	$83M	$129M	$100M	$114M	$123M
Operating Income	$30M	$26M	$46M	$32M	$76M
Operating Margin	26.5%	13.0%	24.8%	17.5%	32.9%
Interest Expense	$40M	$42M	$40M	$38M	$43M
Income Before Tax	$3M	$26M	$46M	$32M	$64M
Tax Expense	$4M	$19M	$28M	$23M	$35M
Net Income	-$720K	$9M	$18M	$9M	$29M
Net Margin	-0.6%	4.5%	9.6%	5.0%	12.7%
EPS (Diluted)	$-0.01	$0.09	$0.18	$0.09	$0.29
EBITDA	$0	$32M	$52M	$38M	$0
Shares Outstanding	100M	100M	100M	100M	100M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$11.3B	$12.9B	$9.9B	$12.6B	-$12.3B	$58M	$143M	$153M
Cost of Revenue	$4M	$4M	$5M	$0	$43M	$0	$12M	$0
Gross Profit	$11.1B	$13.0B	$9.9B	$12.6B	-$12.4B	$58M	$130M	$153M
Gross Margin	97.6%	100.9%	100.0%	100.0%	100.4%	100.0%	91.4%	100.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.3B	$1.6B	$2.0B	-$2.0B	$19M	$0	$0
Operating Expenses	$10.3B	-$30.8B	$10.9B	$10.3B	-$10.1B	$19M	$82M	$87M
Operating Income	$1.3B	-$2.8B	-$5.8B	$2.3B	-$2.2B	$56M	$48M	$66M
Operating Margin	11.2%	-21.8%	-58.4%	18.3%	18.1%	96.4%	33.7%	43.2%
Interest Expense	$314M	$278M	$0	$0	$43M	$0	$26M	$0
Income Before Tax	$756M	-$2.0B	-$5.2B	$2.1B	-$2.0B	$24M	$56M	$65M
Tax Expense	$209M	$176M	-$1.1B	$451M	-$416M	$10M	$27M	$21M
Net Income	$545M	$1.5B	$86M	$1.2B	-$1.2B	$21M	$30M	$45M
Net Margin	4.8%	11.5%	0.9%	9.5%	9.4%	36.1%	20.9%	29.2%
EPS (Diluted)	$5.45	$14.85	$0.86	$11.94	$-11.65	$0.21	$0.30	$0.45
EBITDA	$2.2B	-$220M	$1.2B	-$660M	$660M	$59M	$87M	$65M
Shares Outstanding	100M	100M	100M	100M	100M	100M	100M	100M

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