Formula Systems (1985) Income Statement (2009-2025) | FORTY

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.57B	0.59B	0.59B	0.66B	0.65B	0.64B	0.00B	0.00B	0.67B	655.37B	654.84B	0.00B	0.70B	667,680.00B	0.00B	0.09B	0.75B	0.74B		0.71B
Cost of Revenue (Quarter)	0.45B	0.45B	0.44B	0.50B	0.49B	0.49B	0.00B	0.00B	0.51B	494.44B	495.22B	0.00B	534,186.00B	501,234.00B	0.00B	0.44B	0.57B	0.56B		0.57B
Gross Profit (Quarter)	0.13B	0.14B	0.14B	0.16B	0.16B	0.15B	0.00B	0.00B	0.16B	160.94B	159.62B	0.00B	0.16B	166,446.00B	0.00B	0.12B	0.18B	0.19B		0.14B
Operating items
Research & Development (Quarter)	0.02B	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	0.02B	0.02B		0.01B
Selling, General & Administrative (Quarter)	0.06B	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	0.09B	0.09B		0.10B
Operating Expenses (Quarter)	0.08B	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	0.11B	0.12B		0.11B
Operating Income (Quarter)	0.05B	0.05B	0.05B	0.06B	0.06B	0.10B	0.00B	0.00B	0.06B	59.98B	58.25B	60.34B	62,585.00B	65,039.00B	0.00B	0.05B	0.07B	0.07B		0.04B
EBIT (Quarter)	0.05B	0.05B	0.05B	0.06B	0.06B	0.10B	0.00B	0.00B	0.06B	59.98B	58.25B	60.34B	62,585.00B	65,039.00B	0.00B	0.05B	0.07B	0.07B		0.04B
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)															7.21B	-0.00B				0.01B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.04B	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	0.07B	0.06B		0.02B
Tax Provisions (Quarter)	0.01B	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	0.02B	0.01B		0.01B
Profit After Tax (Quarter)	0.03B	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	0.05B	0.04B		0.54B
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	24.58B	24.65B	0.03B	26.14B	24.13B	24.87B	0.03B	0.03B	28.07B	0.03B	0.03B	0.03B		-0.02B
Income from Continuing Operations (Quarter)	0.03B	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	0.05B	0.04B		0.01B
Consolidated Net Income (Quarter)	0.03B	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	0.05B	0.04B		0.52B
Income towards Parent Company (Quarter)	0.03B	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	0.05B	0.04B		0.52B
Net Income towards Common Stockholders (Quarter)	0.03B	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	0.05B	0.04B		0.52B
Additional items
EPS (Basic) (Quarter)	0.00B	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	0.00B	0.00B		0.02B
EPS (Weighted Average and Diluted) (Quarter)	0.00B	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	0.00B	0.00B		0.02B
Shares Outstanding (Weighted Average) (Quarter)	810.00	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
Shares Outstanding (Diluted Average) (Quarter)	800.00	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
EBITDA (Quarter)	0.05B	0.05B	0.05B	0.06B	0.06B	0.10B	0.00B	0.00B	0.06B	59.98B	58.25B	60.34B	62,585.00B	65,039.00B	0.00B	0.05B	0.07B	0.07B		0.04B
Interest Expenses (Quarter)	0.01B	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	0.01B	0.01B		0.02B
Tax Rate (Quarter)	22.08%	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%	23.77%	25.02%		37.16%

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Formula Systems (1985) Income Statement (2009-2025) | FORTY

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