Price Alert

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

NASDAQ: FORTY · Real-Time Price · USD

122.17

-3.33 (-2.65%)

At close: Aug 15, 2025, 3:52 PM

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	2.81B	2.76B	2.71B	2.66B	2.65B	2.62B	2.61B	2.6B	2.59B	2.57B	2.6B	2.55B	2.49B	2.41B	2.29B	2.19B	2.04B
Cost of Revenue	2.11B	2.07B	2.04B	2.01B	2B	1.98B	1.97B	1.95B	1.96B	1.95B	1.98B	1.95B	1.9B	1.84B	1.76B	1.68B	1.57B
Gross Profit	700.53M	684.03M	664.78M	651.5M	646M	643.71M	647.68M	641.5M	629.37M	622.47M	612.99M	601.2M	593.33M	563.86M	533.12M	507.87M	469.85M
Operating Income	280.32M	272.36M	259M	246.21M	241.16M	212.83M	185.64M	209.54M	249.09M	247.25M	273.67M	241.98M	192.98M	208.01M	194.21M	189.12M	179.29M
Interest Income	n/a	n/a	3.77M	3.77M	3.77M	3.77M	415K	415K	415K	415K	4.54M	4.54M	4.54M	4.54M	3.74M	3.74M	3.74M
Pretax Income	257.23M	248.38M	234.54M	221.15M	214.31M	211.03M	213.18M	214.26M	255.7M	256.71M	255.63M	247.6M	196.38M	184.01M	166.86M	161.46M	151.95M
Net Income	81.83M	79.67M	75.33M	67.31M	65.49M	90.55M	117.2M	143.1M	200.48M	201.47M	174.65M	146.44M	85.38M	54.59M	50.94M	50.28M	48.17M
Selling & General & Admin	342.81M	335.15M	331.62M	325.19M	325.96M	326.38M	331.39M	327.56M	321.46M	317.9M	311.17M	307.71M	306.16M	289.99M	275.56M	258.87M	234.91M
Research & Development	84.6M	83.73M	81.37M	80.1M	78.88M	77.97M	77.09M	75.45M	74.09M	72.13M	70M	68.73M	67.2M	65.86M	63.34M	59.88M	55.65M
Other Expenses	-4.72M	-4.72M	-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	422.7M	414.16M	405.79M	405.29M	404.84M	404.34M	408.48M	403.01M	395.54M	390.03M	381.17M	376.44M	373.37M	355.84M	338.91M	318.75M	290.56M
Interest Expense	22.08M	22.14M	24.45M	25.07M	26.85M	28.33M	26.02M	24.23M	22.33M	19.93M	13.03M	13.98M	16.2M	16.62M	27.35M	27.66M	27.34M
Selling & Marketing Expenses	16.06M	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	-42.84M	-42.84M	-42.84M
Cost & Expenses	1.3B	1.25B	2.45B	2.41B	2.41B	2.38B	2.38B	2.36B	2.35B	2.34B	2.37B	2.32B	2.27B	2.2B	2.1B	2B	1.86B
Income Tax Expense	58.66M	56.66M	51.69M	50.31M	48.04M	46.08M	46.26M	45.18M	55.22M	55.23M	56.93M	55.34M	44.77M	42.61M	36.77M	35.03M	32.89M
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)	5.35	5.21	4.93	4.40	4.28	5.92	7.66	9.35	13.10	13.17	11.42	9.58	5.59	3.57	3.32	3.28	3.15
EPS (Diluted)	5.23	5.10	4.83	4.32	4.22	5.85	7.58	9.25	12.94	13.03	11.28	9.46	5.52	3.50	3.27	3.24	3.11
EBITDA	278.48M	270.52M	260.33M	247.54M	242.49M	240.7M	250.75M	250.03M	289.58M	288.19M	276.04M	268.96M	219.96M	208.01M	210.58M	205.49M	195.67M
EBIT	278.48M	270.52M	260.33M	247.54M	242.49M	240.7M	239.2M	238.48M	278.04M	276.64M	276.04M	268.96M	219.96M	208.01M	194.21M	189.12M	179.29M
Depreciation & Amortization	n/a	-62.59M	-50.98M	-39.38M	-27.78M	46.41M	46.41M	54.59M	62.78M	70.97M	71.17M	66.66M	62.14M	57.63M	61.1M	59.17M	57.25M