Cohort plc
CHRT.L · LSE
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | £270,043 | £202,533 | £182,713 | £137,765 |
| % Growth | 33.3% | 10.8% | 32.6% | – |
| Cost of Goods Sold | £179,618 | £126,260 | £117,852 | £81,160 |
| Gross Profit | £90,425 | £76,273 | £64,861 | £56,605 |
| % Margin | 33.5% | 37.7% | 35.5% | 41.1% |
| R&D Expenses | £0 | £0 | £12,722 | £12,302 |
| G&A Expenses | £59,557 | £55,086 | £45,938 | £39,360 |
| SG&A Expenses | £59,557 | £55,086 | £45,938 | £39,360 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £4,766 | £0 | £0 | £6,865 |
| Operating Expenses | £64,323 | £55,086 | £49,610 | £46,225 |
| Operating Income | £26,102 | £21,187 | £15,251 | £11,090 |
| % Margin | 9.7% | 10.5% | 8.3% | 8% |
| Other Income/Exp. Net | -£474 | -£4,233 | -£1,324 | -£862 |
| Pre-Tax Income | £25,628 | £16,954 | £13,927 | £10,228 |
| Tax Expense | £6,008 | £1,662 | £2,675 | £1,541 |
| Net Income | £19,249 | £15,316 | £11,356 | £9,202 |
| % Margin | 7.1% | 7.6% | 6.2% | 6.7% |
| EPS | 0.45 | 0.38 | 0.28 | 0.23 |
| % Growth | 18.4% | 35.7% | 21.7% | – |
| EPS Diluted | 0.44 | 0.38 | 0.28 | 0.22 |
| Weighted Avg Shares Out | 42,713 | 40,445 | 40,674 | 40,814 |
| Weighted Avg Shares Out Dil | 43,497 | 40,602 | 40,762 | 41,044 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,125 | £500 | £134 | £6 |
| Interest Expense | £1,599 | £1,704 | £1,458 | £868 |
| Depreciation & Amortization | £8,503 | £7,721 | £7,824 | £10,758 |
| EBITDA | £35,568 | £29,249 | £23,069 | £21,785 |
| % Margin | 13.2% | 14.4% | 12.6% | 15.8% |