Formula Systems (1985) Lt... (FORTY)
undefined
undefined%
At close: undefined
0.00
-100.00%
After-hours Dec 31, 1969, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 2.62B 2.57B 2.41B 1.93B 1.70B 1.49B 1.36B 1.11B 798.80M 636.42M 796.67M 744.73M 640.62M 549.69M 469.39M 590.81M 493.35M 492.74M 506.37M 456.61M 366.83M 283.31M 376.92M 405.74M 335.49M 258.80M
Cost of Revenue 1.98B 1.95B 1.84B 1.49B 1.32B 1.16B 1.06B 849.84M 630.15M 530.08M 603.08M 564.80M 492.89M 412.46M 352.28M 452.26M 369.11M 340.05M 333.54M 284.96M 230.50M 186.91M 253.59M 244.52M 178.98M 155.00M
Gross Profit 643.71M 622.47M 563.86M 447.43M 386.05M 333.31M 296.82M 258.78M 168.65M 106.33M 193.59M 179.93M 147.73M 137.23M 117.11M 138.54M 124.24M 152.69M 172.84M 171.65M 136.33M 96.40M 123.33M 161.21M 156.52M 103.80M
Operating Income 239.37M 276.64M 85.83M 75.13M 51.56M 109.62M 73.67M 88.50M 54.51M 35.03M 61.53M 56.99M 49.24M 46.99M 35.35M 33.37M 27.23M 19.48M 15.90M 18.08M 11.86M -6.69M -38.43M 12.78M 32.31M 25.50M
Interest Income 13.80M 5.82M 2.65M 2.56M 3.04M 6.73M 8.61M 5.14M - - 983.00K 6.93M 1.03M 1.06M 4.16M 8.97M - - - - - - - - - -
Pretax Income 211.03M 256.71M 184.01M 143.76M 119.84M 101.36M 50.81M 76.91M 46.66M 30.17M 55.30M 50.32M 42.95M 42.62M 36.79M 26.45M 24.71M 14.32M 9.98M 17.73M 10.85M -513.00K -52.02M 54.24M 65.58M 31.10M
Net Income 64.01M 201.47M 141.40M 112.49M 92.64M 32.20M 11.18M 22.45M 19.32M 75.06M 76.89M 24.03M 42.96M 18.38M 19.08M 11.87M 37.26M 10.02M 183.00K 8.10M 3.12M -2.41M -56.08M 40.02M 46.19M 26.60M
Selling & General & Admin 326.38M 317.96M 289.99M 224.19M 200.87M 182.47M 183.61M 147.95M 103.90M 70.52M 117.89M 110.76M 93.34M 84.51M 77.32M 98.61M 90.46M 113.66M 133.05M 128.54M 107.10M 85.29M 129.80M 127.82M 92.77M 57.90M
Research & Development 77.97M 72.13M 65.86M 52.60M 46.69M 41.22M 39.85M 22.33M 10.23M 787.00K 14.17M 12.35M 5.15M 5.50M 4.43M 6.56M 6.55M 16.39M 22.43M 25.04M 17.37M 15.97M 21.09M 18.15M 12.94M 8.40M
Other Expenses - - - - - - -308.00K 14.84M -2.75M -11.57M 14.00K -152.00K -207.00K 231.00K -1.97M - - - - - - - - - 18.49M 12.00M
Operating Expenses 404.34M 390.08M 355.84M 276.79M 247.56M 223.69M 223.15M 170.28M 114.14M 71.30M 132.06M 122.93M 98.49M 90.24M 81.75M 105.17M 97.00M 130.05M 155.48M 153.57M 124.47M 101.26M 150.89M 145.97M 124.20M 78.30M
Interest Expense 38.37M 19.93M 24.00M 26.89M 18.65M 8.26M 22.86M 11.59M 2.37M 5.77M 6.24M - 6.62M 7.56M 8.57M 13.50M 3.81M 15.33M 23.12M 14.04M 3.68M - - - - 4.90M
Selling & Marketing Expenses 16.96M 19.41M 15.60M - - - -817.00K 53.23M 23.06M -40.24M 14.00K - - - - - - - - - - - - - - -
Cost & Expenses 2.38B 2.34B 2.20B 1.76B 1.56B 1.38B 1.28B 1.02B 744.28M 601.38M 735.14M 687.74M 591.37M 502.71M 434.04M 557.43M 466.12M 470.10M 489.01M 438.53M 354.97M 288.17M 404.48M 390.49M 303.18M 233.30M
Income Tax 46.08M 55.23M 42.61M 31.27M 27.20M 24.34M 13.37M 21.16M 11.87M 10.07M 8.93M 6.58M 5.69M 6.54M 8.30M 3.54M 1.93M 3.50M 5.20M 4.63M 2.54M 2.01M 4.06M 14.21M 19.39M 4.50M
Shares Outstanding (Basic) 15.30M 15.30M 15.29M 15.29M 15.19M 15.10M 14.36M 14.21M 14.07M 13.93M 13.79M 13.60M 13.51M 13.38M 13.20M 13.20M 13.20M 13.20M 12.80M 10.80M 10.04M 10.17M 9.32M 9.32M 9.38M 8.53M
Shares Outstanding (Diluted) 15.50M 15.50M 15.40M 15.29M 15.34M 15.57M 14.72M 15.53M 14.74M 14.41M 14.19M 13.79M 13.67M 13.52M 13.56M 13.20M 13.20M 13.30M 12.80M 10.80M 10.29M 10.17M 9.32M 9.32M 9.38M 8.53M
EPS (Basic) 4.17 13.17 9.25 7.36 6.10 2.13 0.78 1.58 1.38 5.38 5.57 1.78 3.17 1.37 1.44 0.88 2.82 0.80 0.01 0.73 0.29 -0.24 -6.01 4.27 4.93 3.12
EPS (Diluted) 4.12 13.00 9.18 7.36 6.04 2.07 0.74 1.49 1.31 5.19 5.38 1.72 3.11 1.36 1.40 0.88 2.79 0.73 0.01 0.65 0.24 -0.24 -6.01 4.27 4.93 3.12
EBITDA 371.23M 396.96M 332.65M 264.97M 228.15M 158.35M 117.80M 88.50M 104.61M 47.79M 87.06M 82.19M 63.93M 65.62M 59.97M 53.03M 43.04M 67.58M 37.44M 52.37M 11.86M 8.48M -13.18M -37.62M 50.80M 37.50M
Depreciation & Amortization 121.83M 115.31M 122.18M 95.51M 86.93M 48.73M 43.65M 32.37M 17.56M 8.96M 24.35M 25.65M 14.36M 17.18M 14.61M 13.08M 15.81M 44.95M 25.26M 20.79M 19.00M 13.34M 68.38M -50.40M 18.49M 12.00M