Formula Sys [1985] ADR (FORTY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,757,511 | 2,620,903 | 2,572,357 | 2,404,376 | 1,933,918 |
| Cost of Goods | 2,072,828 | 1,977,192 | 1,949,892 | 1,840,517 | 1,486,485 |
| Gross Profit | 684,683 | 643,711 | 622,465 | 563,859 | 447,433 |
| Operating Expenses | 414,990 | 404,535 | 346,717 | 356,360 | 277,277 |
| Operating Income | 270,521 | 239,368 | 276,640 | 208,016 | 170,641 |
| Interest Expense | 38,063 | 42,134 | 27,216 | 29,994 | 29,444 |
| Other Income | 17,997 | 14,573 | 5,478 | 6,494 | 4,094 |
| Pre-tax Income | 250,455 | 211,807 | 254,902 | 184,516 | 145,291 |
| Income Tax | 56,665 | 46,075 | 55,235 | 42,614 | 31,269 |
| Net Income Continuous | 193,790 | 165,732 | 199,667 | 141,902 | 114,022 |
| Minority Interests | 114,120 | 101,718 | 118,274 | 87,317 | 67,246 |
| Net Income | $79,670 | $64,014 | $81,393 | $54,585 | $46,776 |
| EPS Basic Total Ops | 5.22 | 4.19 | 5.31 | 3.57 | 3.05 |
| EPS Basic Continuous Ops | 12.66 | 10.83 | 13.05 | 9.28 | 7.46 |
| EPS Diluted Total Ops | 5.09 | 4.12 | 5.21 | 3.50 | 3.01 |
| EPS Diluted Continuous Ops | 12.39 | 10.69 | 12.88 | 9.28 | 7.46 |
| EPS Diluted Before Non-Recurring Items | 5.09 | 4.12 | 5.21 | 3.50 | 3.01 |
| EBITDA(a) | $386,016 | $361,200 | $391,948 | $330,200 | $266,148 |