Formula Sys [1985] ADR (FORTY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 696,638 | 743,369 | 754,682 | 827,799 | 563,631 |
| Cost of Goods | 560,930 | 557,874 | 573,974 | 583,756 | 453,652 |
| Gross Profit | 135,708 | 185,495 | 180,708 | 244,043 | 109,979 |
| Operating Expenses | 82,084 | 118,480 | 111,138 | 151,128 | 61,405 |
| Operating Income | 54,554 | 67,889 | 70,544 | 93,671 | 49,226 |
| Interest Expense | 8,852 | 10,226 | 5,538 | 22,305 | 6,327 |
| Other Income | 928 | 211 | 828 | 17,997 | 324 |
| Pre-tax Income | 46,630 | 57,874 | 65,834 | 89,363 | 43,223 |
| Income Tax | 11,940 | 14,428 | 15,452 | 19,959 | 9,598 |
| Net Income Continuous | 34,690 | 43,446 | 50,382 | 69,112 | 33,625 |
| Net Income Discontinuous | 13,269 | N/A | N/A | N/A | 18,059 |
| Minority Interests | 30,631 | 28,393 | 31,066 | 30,999 | 28,066 |
| Net Income | $17,328 | $15,053 | $19,316 | $20,054 | $23,618 |
| EPS Basic Total Ops | 1.13 | 0.98 | 1.26 | 1.32 | 1.55 |
| EPS Basic Continuous Ops | 2.27 | 2.84 | 3.29 | 4.52 | 2.20 |
| EPS Basic Discontinuous Ops | 0.87 | N/A | N/A | N/A | 1.18 |
| EPS Diluted Total Ops | 1.08 | 0.95 | 1.23 | 1.28 | 1.51 |
| EPS Diluted Continuous Ops | 2.20 | 2.76 | 3.20 | 4.41 | 2.15 |
| EPS Diluted Discontinuous Ops | 0.84 | N/A | N/A | N/A | 1.15 |
| EPS Diluted Before Non-Recurring Items | 0.73 | 0.95 | 1.23 | 1.28 | 1.51 |
| EBITDA(a) | $54,554 | $67,889 | $70,544 | $93,671 | $49,226 |