Financials in USD. Standardized financial statements.
A compact view of how Games Workshop Group PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $617.50M | $525.70M | $470.80M | $414.80M | $353.20M | $269.70M | $256.57M | $219.87M | $158.11M | $118.07M |
| Revenue Growth? | +17.5% | +11.7% | +13.5% | +17.4% | +31.0% | +5.1% | +16.7% | +39.1% | +33.9% | 0.0% |
| Cost of Revenue? | $172.50M | $151.20M | $149.20M | $127.40M | $96.30M | $89.10M | $83.31M | $62.78M | $43.69M | $37.44M |
| Gross Profit? | $445.00M | $374.50M | $321.60M | $287.40M | $256.90M | $180.60M | $173.27M | $157.09M | $114.42M | $80.63M |
| Gross Margin? | +72.1% | +71.2% | +68.3% | +69.3% | +72.7% | +67.0% | +67.5% | +71.4% | +72.4% | +68.3% |
| Operating Expenses? | $183.70M | $172.70M | $151.40M | $130.30M | $105.20M | $90.60M | $92.07M | $82.49M | $76.10M | $63.77M |
| Operating Income? | $261.30M | $201.80M | $170.20M | $157.10M | $151.70M | $90.00M | $81.20M | $74.59M | $38.32M | $16.86M |
| EBITDA? | $308.10M | $243.30M | $211.00M | $192.10M | $178.10M | $115.10M | $97.20M | $86.57M | $48.63M | $27.34M |
| Income Before Tax | $262.80M | $203.00M | $170.60M | $156.50M | $150.90M | $89.40M | $81.30M | $74.55M | $38.40M | $16.95M |
| Income Tax Expense | $66.70M | $51.90M | $35.90M | $28.10M | $28.90M | $18.10M | $15.47M | $14.87M | $7.86M | $3.45M |
| Net Income? | $196.10M | $151.10M | $134.70M | $128.40M | $122.00M | $71.30M | $65.82M | $59.68M | $30.55M | $13.50M |
| EPS? | $5.95 | $4.59 | $4.10 | $3.91 | $3.73 | $2.19 | $2.03 | $1.85 | $0.95 | $0.42 |
| Diluted EPS? | $5.94 | $4.58 | $4.09 | $3.91 | $3.71 | $2.18 | $2.01 | $1.82 | $0.94 | $0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality