Also trades as: FORTY (NASDAQ) · $vol 0M
FORTY.TA TLV
Formula Systems (1985) Ltd.
1W: +0.6%
1M: -7.0%
3M: +14.9%
YTD: -17.3%
1Y: -18.9%
3Y: +34.3%
5Y: +35.2%
₪34,760.00 ($114.28)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.8B
+3.1% ▲
5Y CAGR: +8.0%
Gross Profit
$562M
-17.9% ▼
5Y CAGR: +4.7%
Operating Income
$203M
-25.1% ▼
5Y CAGR: +21.9%
Net Income
$656M
+724.0% ▲
5Y CAGR: +42.3%
EPS (Diluted)
$41.59
+717.1% ▲
5Y CAGR: +41.4%
EBITDA
$203M
-48.3% ▼
5Y CAGR: -4.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.4B | $2.6B | $2.6B | $2.8B | $2.8B |
| YoY Growth | +24.4% | +6.9% | +1.9% | +5.2% | +3.1% |
| Cost of Revenue | $1.8B | $1.9B | $2.0B | $2.1B | $2.3B |
| Gross Profit | $564M | $622M | $644M | $685M | $562M |
| Gross Margin | 23.4% | 24.2% | 24.6% | 24.8% | 19.8% |
| R&D Expenses | $66M | $72M | $78M | $84M | $22M |
| SG&A Expenses | $227M | $245M | $252M | $250M | $338M |
| Operating Expenses | $356M | $390M | $404M | $414M | $359M |
| Operating Income | $86M | $277M | $239M | $271M | $203M |
| Operating Margin | 3.6% | 10.8% | 9.1% | 9.8% | 7.1% |
| Interest Expense | $24M | $20M | $30M | $28M | $54M |
| Income Before Tax | $184M | $257M | $212M | $250M | $162M |
| Tax Expense | $43M | $55M | $46M | $57M | $44M |
| Net Income | $141M | $201M | $64M | $80M | $656M |
| Net Margin | 5.9% | 7.8% | 2.4% | 2.9% | 23.1% |
| EPS (Diluted) | $9.18 | $13.00 | $4.12 | $5.09 | $41.59 |
| EBITDA | $324M | $390M | $363M | $392M | $203M |
| Shares Outstanding | 15M | 16M | 15M | 16M | 16M |