£12.25 ($0.16)

-0.15 (-1.21%)

Weekly Expected Move ±6.3%

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LSE · Industrials · Industrial - Distribution · Tech Score Sell · Power 43 · £20.4M mcap · 62M float · 0.273% daily turnover

Analysis Technicals Weather Peers

Revenue

$437M -5.6% ▼

5Y CAGR: +34.9%

Gross Profit

$85M -7.7% ▼

5Y CAGR: +27.7%

Operating Income

$4M -53.1% ▼

Net Income

-$2M -242.5% ▼

EPS (Diluted)

$-0.01 -245.1% ▼

EBITDA

$21M -6.3% ▼

5Y CAGR: +63.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$288M	$363M	$450M	$463M	$437M
YoY Growth	+194.3%	+26.3%	+23.9%	+2.8%	-5.6%
Cost of Revenue	$240M	$301M	$361M	$370M	$351M
Gross Profit	$47M	$63M	$89M	$92M	$85M
Gross Margin	16.4%	17.3%	19.7%	20.0%	19.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$40M	$41M	$59M	$66M	$66M
Operating Expenses	$40M	$52M	$72M	$83M	$81M
Operating Income	$7M	$10M	$16M	$9M	$4M
Operating Margin	2.4%	2.8%	3.6%	2.0%	1.0%
Interest Expense	$3M	$3M	$3M	$6M	$7M
Income Before Tax	$4M	$8M	$13M	$3M	-$3M
Tax Expense	$985K	$2M	$3M	$1M	-$824K
Net Income	$2M	$5M	$9M	$1M	-$2M
Net Margin	0.8%	1.3%	2.0%	0.3%	-0.5%
EPS (Diluted)	$0.02	$0.03	$0.05	$0.01	$-0.01
EBITDA	$15M	$22M	$28M	$23M	$21M
Shares Outstanding	158M	158M	170M	168M	167M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$236M	$223M	$240M	$214M	$223M	$232M	$241M	$232M
Cost of Revenue	$195M	$184M	$193M	$171M	$181M	$187M	$200M	$193M
Gross Profit	$41M	$39M	$47M	$43M	$42M	$45M	$41M	$39M
Gross Margin	17.4%	17.4%	19.6%	20.2%	18.9%	19.3%	16.9%	16.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$32M	$31M	$35M	$33M	$33M	$35M	$40M	$39M
Operating Expenses	$32M	$31M	$46M	$39M	$42M	$41M	$40M	$39M
Operating Income	$9M	$8M	$1M	$4M	-$203K	$4M	$103K	$580K
Operating Margin	3.9%	3.6%	0.5%	2.1%	-0.1%	1.6%	0.0%	0.2%
Interest Expense	$2M	$3M	$7M	$3M	$3M	$3M	$3M	$4M
Income Before Tax	$6M	$6M	-$3M	$1M	-$4M	$578K	-$6M	-$7M
Tax Expense	$2M	$2M	-$426K	$355K	-$1M	$164K	-$1M	-$1M
Net Income	$5M	$4M	-$2M	$651K	-$3M	$237K	-$5M	-$5M
Net Margin	2.0%	1.7%	-1.0%	0.3%	-1.2%	0.1%	-1.9%	-2.4%
EPS (Diluted)	$0.03	$0.02	$-0.01	$0.00	$-0.02	$0.00	$-0.03	$-0.03
EBITDA	$15M	$15M	$8M	$8M	$2M	$7M	$8M	$8M
Shares Outstanding	167M	168M	165M	166M	167M	167M	166M	166M

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