Also trades as: HRGLY (OTC) · $vol 0M · HRGLF (OTC) · $vol 0M

£1,108.50

Last traded 2025-03-24 — delisted

LSE · Financial Services · Asset Management · £5.3B mcap · 346M float · 0.892% daily turnover

Analysis Technicals Weather Peers

Revenue

$765M +4.1% ▲

5Y CAGR: +9.7%

Gross Profit

$562M -5.5% ▼

5Y CAGR: +8.0%

Operating Income

$367M -4.6% ▼

5Y CAGR: +3.9%

Net Income

$293M -9.5% ▼

5Y CAGR: +3.5%

EPS (Diluted)

$0.62 -8.8% ▼

5Y CAGR: +3.6%

EBITDA

$411M +2.9% ▲

5Y CAGR: +5.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$551M	$631M	$583M	$735M	$765M
YoY Growth	+14.7%	+14.5%	-7.6%	+26.1%	+4.1%
Cost of Revenue	$101M	$120M	$156M	$141M	$203M
Gross Profit	$450M	$511M	$428M	$594M	$562M
Gross Margin	81.6%	81.0%	73.3%	80.9%	73.5%
R&D Expenses	$2M	$4M	$4M	$6M	$5M
SG&A Expenses	$24M	$45M	$59M	$62M	$60M
Operating Expenses	$114M	$145M	$156M	$210M	$195M
Operating Income	$338M	$366M	$270M	$384M	$367M
Operating Margin	61.3%	57.9%	46.3%	52.3%	47.9%
Interest Expense	$700K	$700K	$500K	$400K	$300K
Income Before Tax	$378M	$366M	$269M	$403M	$396M
Tax Expense	$65M	$70M	$53M	$79M	$103M
Net Income	$313M	$297M	$216M	$324M	$293M
Net Margin	56.8%	47.0%	37.1%	44.0%	38.3%
EPS (Diluted)	$0.66	$0.63	$0.46	$0.68	$0.62
EBITDA	$393M	$382M	$286M	$418M	$411M
Shares Outstanding	475M	475M	475M	475M	475M

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$300M	$332M	$291M	$292M	$350M	$385M	$368M	$397M
Cost of Revenue	$28M	$32M	$37M	$41M	$86M	$93M	$51M	$102M
Gross Profit	$272M	$299M	$254M	$251M	$264M	$292M	$318M	$295M
Gross Margin	90.7%	90.3%	87.3%	86.0%	75.4%	75.8%	86.2%	74.4%
R&D Expenses	$0	$2M	$0	$2M	$0	$6M	$15M	$5M
SG&A Expenses	$19M	$35M	$29M	$30M	$59M	$67M	$7M	$73M
Operating Expenses	$28M	$45M	$33M	$46M	$71M	$94M	$49M	$97M
Operating Income	$188M	$179M	$151M	$120M	$190M	$195M	$135M	$198M
Operating Margin	62.8%	53.9%	51.9%	41.0%	54.2%	50.6%	36.7%	50.0%
Interest Expense	$175K	$175K	$175K	$125K	$0	$0	$0	$0
Income Before Tax	$188M	$178M	$151M	$118M	$198M	$205M	$0	$214M
Tax Expense	$36M	$33M	$29M	$24M	$40M	$39M	$0	$56M
Net Income	$152M	$144M	$122M	$94M	$157M	$166M	$474M	$158M
Net Margin	50.8%	43.6%	42.0%	32.2%	44.9%	43.2%	128.7%	39.8%
EPS (Diluted)	$0.32	$0.30	$0.26	$0.20	$0.33	$0.35	$-100000.00	$0.33
EBITDA	$196M	$186M	$159M	$127M	$197M	$203M	$190M	$206M
Shares Outstanding	474M	475M	475M	475M	475M	475M	474M	476M

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