Formula Systems (1985) Income Statement (2009-2026) | FORTY

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.59B	0.59B	0.66B	0.65B	0.64B	627.68B	0.00B	0.67B	655.37B	654.84B	0.00B	0.70B	667,680.00B	0.00B	0.09B	0.00B	0.74B		0.71B	738.28B
Cost of Revenue (Quarter)	0.45B	0.44B	0.50B	0.49B	0.49B	0.00B	0.00B	0.51B	494.44B	495.22B	479.07B	0.53B	501,234.00B	0.00B	0.44B	0.00B	0.56B		0.57B	592.25B
Gross Profit (Quarter)	0.14B	0.14B	0.16B	0.16B	0.15B	0.00B	0.00B	0.16B	160.94B	159.62B	0.00B	0.16B	0.17B	0.00B	0.12B	0.00B	0.19B		0.14B	146.04B
Operating items
Research & Development (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	18.06B	18.87B	0.02B	19.21B	19.70B	19.75B	0.02B	0.02B	20.98B	0.01B	4.81B	0.02B		0.01B	5.17B
Selling, General & Administrative (Quarter)	0.07B	0.07B	0.08B	0.08B	0.08B	78.64B	83.84B	0.08B	81.74B	81.67B	81.13B	0.08B	0.08B	88.10B	0.07B	65.89B	0.09B		0.10B	75.65B
Other Operating Expenses (Quarter)	0.05B	0.05B	0.06B	0.06B	0.10B	57.53B	60.18B	0.06B	59.98B	58.25B	60.34B	0.06B	0.07B	71.03B	0.05B	49.52B	0.07B		0.04B	82.00B
Operating Expenses (Quarter)	0.09B	0.09B	0.10B	0.10B	0.09B	96.71B	102.70B	0.10B	100.95B	101.37B	100.88B	0.10B	0.10B	109.08B	0.07B	70.70B	0.12B		0.11B	80.82B
Operating Income (Quarter)	0.05B	0.05B	0.06B	0.06B	0.06B	-96.71B	-102.70B	0.06B	59.98B	58.25B	-100.88B	0.06B	0.07B	-109.07B	0.05B	-70.70B	0.07B		0.03B	65.22B
EBIT (Quarter)	0.05B	0.05B	0.06B	0.06B	0.06B	-96.71B	-102.70B	0.06B	59.98B	58.25B	-100.88B	0.06B	0.07B	-109.07B	0.05B	-70.70B	0.07B		0.03B	65.22B
Non-operating items
Other Non Operating Income (Quarter)	0.01B	0.01B	0.01B	0.00B	-0.00B	-4.63B	-6.90B	0.01B	5.61B	6.42B	-9.21B	0.01B	0.00B	5.81B	0.01B	6.49B	0.01B		0.02B	4.17B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.04B	0.04B	0.05B	0.05B	0.10B	52.90B	53.27B	0.05B	54.37B	51.82B	51.13B	0.06B	0.06B	65.22B	0.04B	43.03B	0.06B		0.02B	77.83B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.01B	0.02B	11.40B	10.91B	0.01B	11.38B	12.49B	10.72B	0.01B	0.01B	13.86B	0.01B	10.97B	0.01B		0.01B	15.38B
Profit After Tax (Quarter)	0.03B	0.03B	0.04B	0.04B	0.07B	41.46B	39.98B	0.04B	43.17B	39.73B	40.58B	0.04B	0.05B	51.68B	0.01B	50.38B	0.04B		0.54B	62.76B
Equity Income (Quarter)										0.39B	-0.60B			0.33B	-0.13B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.61B	0.02B	0.02B	0.03B	0.62B	0.60B	24.65B	0.03B	26.14B	24.13B	24.87B	0.67B	0.68B	0.70B	0.03B	0.70B	0.74B	0.80B	-0.02B	27.12B
Income from Continuing Operations (Quarter)	0.03B	0.04B	0.04B	0.04B	0.07B	41.49B	42.37B	0.04B	42.99B	39.34B	40.41B	0.04B	0.05B	51.36B	0.03B	32.06B	0.04B		0.01B	62.46B
Consolidated Net Income (Quarter)	0.03B	0.04B	0.04B	0.04B	0.07B	41.49B	42.37B	0.04B	42.99B	39.34B	40.41B	0.04B	0.05B	51.36B	0.02B	17.49B	0.04B		0.52B	62.46B
Income towards Parent Company (Quarter)	0.03B	0.04B	0.04B	0.04B	0.07B	41.49B	42.37B	0.04B	42.99B	39.34B	40.41B	0.04B	0.05B	51.36B	0.02B	17.49B	0.04B		0.01B	62.46B
Net Income towards Common Stockholders (Quarter)	0.03B	0.04B	0.04B	0.04B	0.07B	41.49B	42.37B	0.04B	42.99B	39.34B	40.41B	0.04B	0.05B	51.36B	0.02B	17.49B	0.04B		0.01B	62.46B
Additional items
EPS (Basic) (Quarter)	0.00B	0.00B	2.59	0.00B	0.00B	0.01B	0.00B	0.00B	0.02B	0.01B	0.00B	0.00B	0.00B	0.01B	0.02B	0.01B	0.00B		0.02B	0.03B
EPS (Weighted Average and Diluted) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.02B	0.01B	0.00B	0.00B	0.00B	0.01B	0.02B	0.01B	0.00B		0.02B	0.03B
Shares Outstanding (Weighted Average) (Quarter)	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B
Shares Outstanding (Diluted Average) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B
EBITDA (Quarter)	0.05B	0.05B	0.06B	0.06B	0.06B	-96.71B	-102.70B	0.06B	59.98B	58.25B	-100.88B	0.06B	0.07B	-109.07B	0.05B	-70.70B	0.07B		0.03B	65.22B
Interest Expenses (Quarter)
Tax Rate (Quarter)	24.32%	21.89%	24.14%	21.02%	22.36%	21.56%	20.47%	21.39%	20.93%	24.09%	20.96%	23.62%	22.30%	21.25%	26.41%	25.49%	25.02%		37.16%	19.76%

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Formula Systems (1985) Income Statement (2009-2026) | FORTY

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Formula Systems (1985) Income Statement (2009-2026) | FORTY

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