ActiveOps (AOM) H2 2026 TU earnings summary

Executive summary

• Achieved strong business acceleration with nine new customer wins and significant increase in Net Revenue Retention to 119% year-over-year.

• Expanded presence in North America and APAC through the acquisition of Enlighten Group, accelerating synergy realization.

• Continued innovation with progress on ControliQ Series 5 and increased adoption of advanced platform series.

Financial highlights

• Group revenue expected to increase 48% to £45.0m for FY26, ahead of market expectations.

• Total organic revenue growth of 28% (31% constant currency); organic SaaS revenue up 21%, Training & Implementation up 81%.

• Adjusted EBITDA expected at £4.2m, up from £2.5m in FY25, slightly above consensus.

• Period-end cash at £23.6m, with the group remaining debt free.

• Sale of trademarks post-period end generated $10.0m (£7.4m) in cash, further strengthening the balance sheet.

Outlook and guidance

• Strong FY26 close positions the group for sustained progress in FY27 and beyond.

• Board confident in strategy, supported by product relevance, expansion opportunities, and robust balance sheet.

• Continued investment in product and go-to-market capabilities planned.