Price Alert

Formula Systems (1985) Lt... (FORTY)

NASDAQ: FORTY · Real-Time Price · USD

121.10

-4.40 (-3.51%)

At close: Aug 15, 2025, 11:21 AM

Formula Systems (1985) Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	754.68M	691.5M	699.93M	667.68M	698.4M	640.29M	654.84M	655.37M	670.4M	633.88M	636.31M	644.59M	657.57M	658.74M	586.26M	587.88M	572.64M
Cost of Revenue	573.97M	511.02M	527.03M	501.23M	534.19M	479.07M	495.22M	494.44M	508.47M	468.69M	482.88M	495.78M	502.54M	503.01M	444.62M	446.93M	447.08M
Gross Profit	180.71M	180.47M	172.9M	166.45M	164.22M	161.22M	159.62M	160.94M	161.93M	165.19M	153.44M	148.81M	155.03M	155.72M	141.64M	140.94M	125.56M
Operating Income	70.54M	73.7M	71.03M	65.04M	62.59M	60.34M	58.25M	59.98M	34.26M	33.15M	82.15M	99.53M	32.42M	59.57M	50.45M	50.53M	47.45M
Interest Income	n/a	n/a	n/a	n/a	n/a	3.77M	n/a	n/a	n/a	415K	n/a	n/a	n/a	4.54M	n/a	n/a	n/a
Pretax Income	65.83M	64.96M	65.22M	61.21M	56.98M	51.13M	51.82M	54.37M	53.71M	53.27M	52.9M	95.82M	54.72M	52.19M	44.87M	44.59M	42.35M
Net Income	19.32M	20.05M	23.62M	18.84M	17.16M	15.71M	15.6M	17.02M	42.22M	42.37M	41.49M	74.4M	43.21M	15.54M	13.29M	13.34M	12.42M
Selling & General & Admin	89.08M	84.67M	88.1M	80.97M	81.41M	81.13M	81.67M	81.74M	81.83M	86.15M	77.84M	75.64M	78.28M	79.41M	74.39M	74.09M	62.1M
Research & Development	21.09M	22.11M	20.98M	20.43M	20.22M	19.75M	19.7M	19.21M	19.31M	18.87M	18.06M	17.85M	17.35M	16.74M	16.8M	16.32M	16M
Other Expenses	n/a	2.49M	-7.21M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	110.16M	109.26M	101.87M	101.41M	101.63M	100.88M	101.37M	100.95M	101.14M	105.02M	95.91M	93.48M	95.63M	96.15M	91.19M	90.41M	78.1M
Interest Expense	5.54M	6.9M	5.81M	3.83M	5.6M	9.21M	6.42M	5.61M	7.08M	6.9M	4.63M	3.72M	4.68M	n/a	5.58M	5.94M	5.1M
Selling & Marketing Expenses	n/a	16.06M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	684.14M	-617.79M	628.9M	602.64M	635.82M	579.95M	596.59M	595.39M	609.61M	573.71M	578.78M	589.27M	598.17M	599.16M	535.8M	537.34M	525.19M
Income Tax Expense	15.45M	15.7M	13.86M	13.65M	13.46M	10.72M	12.49M	11.38M	11.49M	10.91M	11.4M	21.42M	11.5M	12.6M	9.82M	10.84M	9.35M
Shares Outstanding (Basic)	15.31M	15.31M	15.31M	15.3M	15.3M	15.3M	15.3M	15.3M	15.3M	15.3M	15.3M	15.3M	15.29M	15.29M	15.29M	15.29M	15.29M
Shares Outstanding (Diluted)	15.73M	15.7M	15.65M	15.62M	15.57M	15.51M	15.54M	15.48M	15.46M	15.47M	15.53M	15.49M	15.32M	15.5M	15.4M	15.36M	15.34M
EPS (Basic)	1.26	1.31	1.55	1.23	1.12	1.03	1.02	1.11	2.76	2.77	2.71	4.86	2.83	1.02	0.87	0.87	0.81
EPS (Diluted)	1.23	1.28	1.51	1.21	1.10	1.01	1.00	1.11	2.73	2.74	2.67	4.80	2.82	0.99	0.85	0.86	0.80
EBITDA	70.54M	71.87M	71.03M	65.04M	62.59M	61.67M	58.25M	59.98M	60.79M	71.73M	57.53M	99.53M	59.4M	59.57M	50.45M	50.53M	47.45M
EBIT	70.54M	71.87M	71.03M	65.04M	62.59M	61.67M	58.25M	59.98M	60.79M	60.18M	57.53M	99.53M	59.4M	59.57M	50.45M	50.53M	47.45M
Depreciation & Amortization	n/a	n/a	n/a	n/a	-62.59M	11.6M	11.6M	11.6M	11.6M	11.6M	19.79M	19.79M	19.79M	11.8M	15.27M	15.27M	15.27M