£119.00 ($1.57)

-2.50 (-2.06%)

Weekly Expected Move ±6.1%

£105 £112 £119 £126 £133

LSE · Communication Services · Advertising Agencies · Tech Score Sell · Power 31 · £141.8M mcap · 87M float · 0.198% daily turnover

Revenue

$395M -5.9% ▼

5Y CAGR: +9.0%

Gross Profit

$231M +349.9% ▲

5Y CAGR: +11.9%

Operating Income

$22M +296.9% ▲

5Y CAGR: +34.5%

Net Income

$15M +517.3% ▲

EPS (Diluted)

$0.12 +515.2% ▲

EBITDA

$31M +97.4% ▲

5Y CAGR: +25.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$323M	$395M	$463M	$420M	$395M
YoY Growth	+26.1%	+22.1%	+17.2%	-9.2%	-5.9%
Cost of Revenue	$282M	$145M	$191M	$392M	$164M
Gross Profit	$41M	$249M	$271M	$51M	$231M
Gross Margin	12.8%	63.2%	58.6%	12.2%	58.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$311K	$39M	$48M	$37M	$0
Operating Expenses	$38M	$223M	$261M	$37M	$209M
Operating Income	$3M	$27M	$14M	$6M	$22M
Operating Margin	1.0%	6.9%	2.9%	1.3%	5.7%
Interest Expense	$4M	$4M	$4M	$5M	$6M
Income Before Tax	-$9M	$22M	$5M	$594K	$18M
Tax Expense	$1M	$8M	$5M	$4M	$6M
Net Income	-$10M	$13M	$90K	-$4M	$15M
Net Margin	-3.1%	3.2%	0.0%	-0.8%	3.7%
EPS (Diluted)	$-0.09	$0.09	$0.00	$-0.03	$0.12
EBITDA	$9M	$37M	$20M	$16M	$31M
Shares Outstanding	109M	136M	122M	122M	127M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$241M	$217M	$237M	$214M	$182M	$173M	$174M	$164M
Cost of Revenue	$210M	$199M	$199M	$182M	$147M	$147M	$143M	$141M
Gross Profit	$31M	$17M	$38M	$31M	$35M	$27M	$31M	$22M
Gross Margin	12.9%	8.1%	16.0%	14.7%	19.1%	15.4%	17.5%	13.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$29M	$17M	$15M	$16M	$16M	$17M	$15M	$17M
Operating Expenses	$29M	$17M	$15M	$16M	$193M	$17M	$15M	$17M
Operating Income	$2M	$152K	$23M	$16M	$19M	$10M	$16M	$5M
Operating Margin	0.8%	0.1%	9.8%	7.5%	10.3%	5.8%	9.0%	3.2%
Interest Expense	$2M	$2M	$3M	$3M	$2M	$3M	$3M	$2M
Income Before Tax	$5M	-$5M	$6M	$11M	$7M	$4M	$297K	-$161K
Tax Expense	$884K	$1M	$2M	$3M	$3M	$1M	$5M	$295K
Net Income	$4M	-$6M	$3M	$8M	$7M	$3M	-$5M	-$5M
Net Margin	1.8%	-2.9%	1.2%	3.8%	3.6%	1.8%	-3.1%	-2.9%
EPS (Diluted)	$0.03	$-0.05	$0.02	$0.06	$0.05	$0.03	$-0.04	$-0.04
EBITDA	$13M	$2M	$13M	$19M	$12M	$11M	$19M	$8M
Shares Outstanding	122M	122M	122M	127M	122M	122M	122M	120M

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