Trustpilot Group plc
TRST.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £210,751 | £176,362 | £148,932 | £131,443 |
| % Growth | 19.5% | 18.4% | 13.3% | – |
| Cost of Goods Sold | £39,118 | £30,914 | £26,937 | £24,654 |
| Gross Profit | £171,633 | £145,448 | £121,995 | £106,789 |
| % Margin | 81.4% | 82.5% | 81.9% | 81.2% |
| R&D Expenses | £0 | £0 | £38,707 | £33,757 |
| G&A Expenses | £50,066 | £43,835 | £39,194 | £51,552 |
| SG&A Expenses | £107,290 | £94,742 | £97,656 | £97,719 |
| Sales & Mktg Exp. | £57,224 | £50,907 | £58,462 | £46,167 |
| Other Operating Expenses | £60,537 | £51,324 | £1,622 | -£535 |
| Operating Expenses | £167,827 | £146,066 | £137,985 | £130,941 |
| Operating Income | £3,806 | -£618 | -£15,990 | -£24,152 |
| % Margin | 1.8% | -0.4% | -10.7% | -18.4% |
| Other Income/Exp. Net | £1,376 | -£1,326 | £945 | -£2,458 |
| Pre-Tax Income | £5,182 | -£1,944 | -£15,045 | -£26,610 |
| Tax Expense | -£1,052 | -£9,053 | -£401 | -£716 |
| Net Income | £6,234 | £7,109 | -£14,644 | -£25,894 |
| % Margin | 3% | 4% | -9.8% | -19.7% |
| EPS | 0.015 | 0.017 | -0.035 | -0.065 |
| % Growth | -11.8% | 148.2% | 45.7% | – |
| EPS Diluted | 0.014 | 0.016 | -0.035 | -0.065 |
| Weighted Avg Shares Out | 415,801 | 417,797 | 415,086 | 398,369 |
| Weighted Avg Shares Out Dil | 442,243 | 439,735 | 415,086 | 401,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | £272 | £499 | £14 | £10 |
| Interest Expense | £1,627 | £1,886 | £1,495 | £2,341 |
| Depreciation & Amortization | £10,899 | £8,974 | £7,358 | £8,112 |
| EBITDA | £17,702 | £8,916 | -£6,672 | -£16,157 |
| % Margin | 8.4% | 5.1% | -4.5% | -12.3% |