Formula Sys [1985] ADR (FORTY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,627,124 | 2,218,434 | 2,620,903 | 2,572,357 | 2,404,376 |
| Cost of Goods | 2,107,962 | 1,772,678 | 1,977,192 | 1,949,892 | 1,840,517 |
| Gross Profit | 519,162 | 445,756 | 643,711 | 622,465 | 563,859 |
| Operating Expenses | 323,747 | 263,102 | 404,535 | 346,717 | 356,360 |
| Operating Income | 196,377 | 183,332 | 239,368 | 276,640 | 208,016 |
| Interest Expense | 63,587 | 34,921 | 42,134 | 27,216 | 29,994 |
| Other Income | 17,253 | 12,531 | 14,573 | 5,478 | 6,494 |
| Pre-tax Income | 150,043 | 160,942 | 211,807 | 254,902 | 184,516 |
| Income Tax | 40,459 | 38,773 | 46,075 | 55,235 | 42,614 |
| Net Income Continuous | 109,584 | 122,169 | 165,732 | 199,667 | 141,902 |
| Net Income Discontinuous | 559,480 | 71,621 | N/A | N/A | N/A |
| Minority Interests | 62,585 | 114,120 | 101,718 | 118,274 | 87,317 |
| Net Income | $606,479 | $79,670 | $64,014 | $81,393 | $54,585 |
| EPS Basic Total Ops | 39.63 | 5.22 | 4.19 | 5.31 | 3.57 |
| EPS Basic Continuous Ops | 7.16 | 7.98 | 10.83 | 13.05 | 9.28 |
| EPS Basic Discontinuous Ops | 36.55 | 4.68 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 38.39 | 5.09 | 4.12 | 5.21 | 3.50 |
| EPS Diluted Continuous Ops | 6.94 | 7.81 | 10.69 | 12.88 | 9.28 |
| EPS Diluted Discontinuous Ops | 35.44 | 4.58 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 2.30 | 5.09 | 4.12 | 5.21 | 3.50 |
| EBITDA(a) | $348,891 | $298,827 | $361,200 | $391,948 | $330,200 |