Formula Sys [1985] ADR (FORTY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 738,285 | 567,734 | 696,638 | 743,369 | 619,383 |
| Cost of Goods | 592,249 | 490,004 | 560,930 | 557,874 | 499,154 |
| Gross Profit | 146,036 | 77,730 | 135,708 | 185,495 | 120,229 |
| Operating Expenses | 64,280 | 53,324 | 82,084 | 118,480 | 70,859 |
| Operating Income | 82,005 | 24,410 | 54,554 | 67,889 | 49,524 |
| Interest Expense | 4,170 | 38,015 | 8,852 | 10,226 | 6,494 |
| Other Income | 297 | 17,253 | 928 | 211 | 828 |
| Pre-tax Income | 78,132 | 3,648 | 46,630 | 57,874 | 43,858 |
| Income Tax | 15,377 | 3,122 | 11,940 | 14,428 | 10,969 |
| Net Income Continuous | 62,755 | -1,441 | 34,690 | 43,446 | 32,889 |
| Net Income Discontinuous | N/A | 528,718 | 13,269 | N/A | 17,493 |
| Minority Interests | 27,116 | -27,505 | 30,631 | 28,393 | 31,066 |
| Net Income | $35,639 | $554,782 | $17,328 | $15,053 | $19,316 |
| EPS Basic Total Ops | 2.33 | 36.26 | 1.13 | 0.98 | 1.26 |
| EPS Basic Continuous Ops | 4.10 | -0.09 | 2.27 | 2.84 | 2.15 |
| EPS Basic Discontinuous Ops | N/A | 34.54 | 0.87 | N/A | 1.14 |
| EPS Diluted Total Ops | 2.25 | 35.13 | 1.08 | 0.95 | 1.23 |
| EPS Diluted Continuous Ops | 3.96 | -0.10 | 2.20 | 2.76 | 2.09 |
| EPS Diluted Discontinuous Ops | N/A | 33.49 | 0.84 | N/A | 1.11 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.27 | 0.73 | 0.95 | 1.23 |
| EBITDA(a) | $82,005 | $24,410 | $54,554 | $67,889 | $49,524 |