Formula Sys [1985] ADR (FORTY)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 288,722 | 563,631 | 667,680 | 698,401 | 640,291 |
| Cost of Goods | 283,606 | 453,652 | 501,234 | 534,186 | 479,066 |
| Gross Profit | 5,116 | 109,979 | 166,446 | 164,215 | 161,225 |
| Operating Expenses | -760 | 61,405 | 101,641 | 101,816 | 100,947 |
| Operating Income | 6,482 | 49,226 | 65,039 | 62,585 | 60,344 |
| Interest Expense | 19,163 | 6,327 | 3,829 | 5,602 | 23,015 |
| Other Income | 12,531 | 324 | -135 | 103 | 14,573 |
| Pre-tax Income | -150 | 43,223 | 61,075 | 57,086 | 51,902 |
| Income Tax | 2,067 | 9,598 | 13,650 | 13,458 | 10,719 |
| Net Income Continuous | -2,509 | 33,625 | 47,425 | 43,628 | 40,582 |
| Net Income Discontinuous | 53,562 | 18,059 | N/A | N/A | N/A |
| Minority Interests | 30,999 | 28,066 | 28,586 | 26,469 | 24,869 |
| Net Income | $20,054 | $23,618 | $18,839 | $17,159 | $15,713 |
| EPS Basic Total Ops | 1.32 | 1.55 | 1.23 | 1.12 | 1.03 |
| EPS Basic Continuous Ops | -0.16 | 2.20 | 3.10 | 2.85 | 2.65 |
| EPS Basic Discontinuous Ops | 3.50 | 1.18 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.28 | 1.51 | 1.20 | 1.10 | 1.00 |
| EPS Diluted Continuous Ops | -0.17 | 2.15 | 3.04 | 2.80 | 2.62 |
| EPS Diluted Discontinuous Ops | 3.43 | 1.15 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 1.28 | 1.51 | 1.20 | 1.10 | N/A |
| EBITDA(a) | $6,482 | $49,226 | $65,039 | $62,585 | $60,344 |