Formula Sys [1985] ADR (FORTY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 667,680 | 698,401 | 640,291 | 654,839 | 655,374 |
| Cost of Goods | 501,234 | 534,186 | 479,066 | 495,222 | 494,436 |
| Gross Profit | 166,446 | 164,215 | 161,225 | 159,617 | 160,938 |
| Operating Expenses | 101,641 | 101,816 | 100,947 | 101,593 | 101,390 |
| Operating Income | 65,039 | 62,585 | 60,344 | 58,246 | 59,984 |
| Interest Expense | 3,829 | 5,602 | 23,015 | 6,423 | 5,612 |
| Other Income | -135 | 103 | 14,573 | 392 | 174 |
| Pre-tax Income | 61,075 | 57,086 | 51,902 | 52,215 | 54,546 |
| Income Tax | 13,650 | 13,458 | 10,719 | 12,486 | 11,380 |
| Net Income Continuous | 47,425 | 43,628 | 40,582 | 39,729 | 43,166 |
| Minority Interests | 28,586 | 26,469 | 24,869 | 24,133 | 26,145 |
| Net Income | $18,839 | $17,159 | $15,713 | $15,596 | $17,021 |
| EPS Basic Total Ops | 1.23 | 1.12 | 1.03 | 1.02 | 1.12 |
| EPS Basic Continuous Ops | 3.10 | 2.85 | 2.65 | 2.60 | 2.82 |
| EPS Diluted Total Ops | 1.20 | 1.10 | 1.00 | 1.00 | 1.11 |
| EPS Diluted Continuous Ops | 3.04 | 2.80 | 2.62 | 2.56 | 2.79 |
| EPS Diluted Before Non-Recurring Items | 1.20 | 1.10 | 1.01 | N/A | N/A |
| EBITDA(a) | $65,039 | $62,585 | $60,344 | $58,246 | $59,984 |