ACTIVEOPS PLC - Full Year Results

ActiveOps PLC reported record financial results with strong organic growth driven by increasing demand for its SaaS decision intelligence platform and successful execution of its growth strategy. Revenue reached £45 million with annual recurring revenue increasing to £41.5 million, supported by 23% organic SaaS revenue growth, 119% net revenue retention, nine new enterprise customer wins and the successful integration of the Enlighten acquisition. Adjusted EBITDA margin improved to 10% while gross margins remained stable at 84% and the company ended the year with £23.8 million in cash and no debt. Management highlighted expanding customer adoption through cross sell and upsell opportunities, a growing order book, and continued investment in sales, customer success and strategic partnerships to accelerate long term growth. ActiveOps also reaffirmed its medium term target of £100 million in annual recurring revenue and a 25% EBITDA margin, supported by a significantly expanded addressable market, strong recurring revenue, healthy cash generation and increasing demand for solutions that help enterprises optimize workforce productivity, automation and AI driven operational performance.