On The Beach Group Plc (OTB.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
(Values in thousands)
| 09-2025 | 09-2024 | 09-2023 | 09-2022 | 09-2021 | |
| Sales | 121,400 | 128,200 | 170,200 | 144,100 | 21,200 |
| Cost of Goods | 2,500 | 6,500 | 56,200 | 48,500 | 6,800 |
| Gross Profit | 118,900 | 121,700 | 114,000 | 95,600 | 14,400 |
| Operating Expenses | 88,300 | 91,500 | 100,200 | 91,700 | 49,100 |
| Operating Income | 30,600 | 30,200 | 13,800 | 3,900 | -34,700 |
| Interest Expense | 2,600 | 2,400 | 1,500 | 800 | 1,000 |
| Other Income | -100 | -1,300 | 600 | -1,000 | -1,000 |
| Pre-tax Income | 27,900 | 26,500 | 12,900 | 2,100 | -36,700 |
| Income Tax | 3,300 | 6,300 | 2,300 | 500 | -6,500 |
| Net Income Continuous | 24,600 | 20,200 | 10,600 | 1,600 | -30,200 |
| Net Income Discontinuous | -16,000 | -7,200 | -500 | N/A | N/A |
| Net Income | $8,600 | $13,000 | $10,100 | $1,600 | $-30,200 |
| EPS Basic Total Ops | 0.16 | 0.08 | 0.06 | 0.01 | -0.19 |
| EPS Basic Continuous Ops | 0.16 | 0.12 | 0.06 | 0.01 | -0.19 |
| EPS Basic Discontinuous Ops | 0.00 | -0.04 | 0.00 | N/A | N/A |
| EPS Diluted Total Ops | 0.15 | 0.08 | 0.06 | 0.01 | -0.19 |
| EPS Diluted Continuous Ops | 0.15 | 0.12 | 0.06 | 0.01 | -0.19 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.04 | 0.00 | N/A | N/A |
| EBITDA(a) | $43,600 | $44,000 | $29,700 | $15,700 | $-23,800 |