Operating Figures

These are the operation figures of Nominet since the last price rise (2016):

Operating charges (have increased):

2019: £35.3m, 82.8% of revenue
2018-2017: £40.1m, 71.1% of revenue
2016: £22.1m, 73.5% of revenue
2015: £21.3m, 73.9% of revenue

Operating profit (remained the same):

2019: £7.3m, 17.2% of revenue
2018-2017: £16.3m, 28.9% of revenue
2016: £8.7m, 29% of revenue
2015: £7.6m, 26% of revenue

Staff costs (have increased):

2019: £18.3m
2018-2017: £20.5m
2016: £12.0m
2015: £11.0m

Staff numbers (have increased):

2019: 202
2018: 166
2016: 152
2015: 155

Most new vacancies are in Cyber Security sales

Investments (have increased):

2019: £99.0m
2018-2017: £95.8m
2016: £64.8m
2015: £45.9m

Public Benefit (has decreased):

2019: £1.9m
2018: £0.6m
2017: £5.4m
2015: £4.0m

Source: Nominet Annual Reports 2015 – 2019