OSI Systems Inc.
(OSIS)
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At close: undefined
181.79
-0.10%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 1.54B | 1.28B | 1.18B | 1.15B | 1.17B | 1.18B | 1.09B | 960.95M | 829.66M | 958.20M | 906.74M | 802.05M | 792.99M | 656.10M | 595.11M | 590.36M | 623.09M | 532.28M | 452.69M | 385.04M | 247.07M | 182.64M | 124.23M | 111.10M | 110.94M | 101.80M | 93.90M |
Cost of Revenue | 1.01B | 847.92M | 758.81M | 726.98M | 745.40M | 751.52M | 697.63M | 637.45M | 552.80M | 632.85M | 601.74M | 511.62M | 524.35M | 416.83M | 377.08M | 388.91M | 404.05M | 354.07M | 276.02M | 243.41M | 163.71M | 122.66M | 85.91M | 80.85M | 77.09M | 68.60M | 64.70M |
Gross Profit | 530.46M | 430.51M | 424.43M | 419.92M | 420.64M | 430.59M | 391.65M | 323.50M | 276.86M | 325.35M | 305.00M | 290.43M | 268.64M | 239.27M | 218.03M | 201.45M | 219.04M | 178.22M | 176.66M | 141.63M | 83.36M | 59.98M | 38.32M | 30.25M | 33.85M | 33.20M | 29.20M |
Operating Income | 189.06M | 135.28M | 121.75M | 81.62M | 61.61M | 89.99M | 55.91M | 33.29M | 38.37M | 92.11M | 81.30M | 74.44M | 65.94M | 47.76M | 36.77M | 19.53M | 18.94M | -42.16M | 971.00K | -6.98M | 12.39M | 21.96M | 9.84M | 1.52M | 2.27M | 6.30M | 10.30M |
Interest Income | - | 20.04M | 8.96M | 16.73M | 18.77M | 21.61M | - | - | - | - | - | - | - | - | - | - | 475.00K | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 161.21M | 115.24M | 140.16M | 98.64M | 86.12M | 86.16M | 36.85M | 25.75M | 35.49M | 88.85M | 75.86M | 69.41M | 61.98M | 46.73M | 35.00M | 16.59M | 14.47M | -30.46M | 504.00K | -7.77M | 13.10M | 22.31M | 10.00M | 4.61M | 476.00K | -1.90M | 11.00M |
Net Income | 128.15M | 91.78M | 115.35M | 74.05M | 75.25M | 64.80M | -29.13M | 21.08M | 26.16M | 65.15M | 47.89M | 44.13M | 45.55M | 33.42M | 23.56M | 11.15M | 13.86M | -18.76M | -2.36M | -2.40M | 9.96M | 15.79M | 6.92M | 3.50M | 627.00K | 700.00K | 8.20M |
Selling & General & Admin | 269.73M | 228.31M | 235.55M | 240.75M | 251.96M | 262.48M | 239.59M | 192.56M | 166.66M | 171.76M | 166.87M | 159.76M | 151.75M | 142.63M | 139.83M | 137.94M | 150.05M | 149.86M | 138.43M | 116.25M | 54.16M | 29.16M | 21.65M | 21.57M | 19.83M | 17.50M | 12.80M |
Research & Development | 65.28M | 59.35M | 59.58M | 53.70M | 57.31M | 56.51M | 61.19M | 50.95M | 49.82M | 51.64M | 44.79M | 48.24M | 49.56M | 45.45M | 38.58M | 36.86M | 45.36M | 44.45M | 35.84M | 30.54M | 14.64M | 8.87M | 6.43M | 6.67M | 7.71M | 5.70M | 3.80M |
Other Expenses | 6.39M | 7.57M | 27.37M | - | 6.48M | -7.00K | 239.00K | 2.09M | -12.30M | 9.85M | - | 7.99M | 1.39M | 3.42M | 4.69M | 4.69M | 4.69M | 26.07M | 1.42M | 1.82M | 1.10M | - | 402.00K | 488.00K | 4.04M | 3.70M | 2.30M |
Operating Expenses | 341.40M | 287.67M | 295.14M | 294.44M | 309.27M | 318.99M | 300.78M | 243.51M | 216.47M | 223.40M | 211.66M | 208.00M | 201.31M | 188.08M | 178.41M | 174.80M | 200.10M | 220.38M | 174.27M | 148.61M | 69.90M | 38.02M | 28.48M | 28.73M | 31.58M | 26.90M | 18.90M |
Interest Expense | 27.85M | 20.04M | 8.96M | 16.73M | 18.77M | 21.61M | 19.29M | 9.63M | 2.88M | 3.25M | 5.44M | 5.02M | 3.96M | 1.03M | 4.47M | 2.94M | 4.84M | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.35B | 1.14B | 1.05B | 1.02B | 1.05B | 1.07B | 998.41M | 880.96M | 769.27M | 856.24M | 813.40M | 719.62M | 725.66M | 604.91M | 555.48M | 563.71M | 604.15M | 574.44M | 450.29M | 392.02M | 233.62M | 160.69M | 114.39M | 109.58M | 108.67M | 95.50M | 83.60M |
Income Tax | 33.06M | 23.46M | 24.81M | 24.59M | 10.87M | 21.37M | 65.98M | 4.67M | 9.34M | 23.70M | 27.96M | 25.28M | 16.43M | 13.31M | 11.44M | 5.39M | 579.00K | -12.88M | 1.09M | -5.31M | 3.32M | 6.52M | 3.00M | 1.25M | -151.00K | -2.60M | 2.80M |
Shares Outstanding (Basic) | 17.06M | 16.83M | 17.55M | 17.97M | 18.19M | 18.10M | 18.03M | 18.69M | 18.91M | 19.80M | 19.94M | 19.91M | 19.82M | 19.51M | 17.74M | 17.52M | 17.43M | 16.84M | 16.52M | 16.22M | 14.64M | 13.98M | 10.99M | 8.98M | 8.96M | 8.75M | 8.72M |
Shares Outstanding (Diluted) | 17.35M | 17.19M | 17.87M | 18.39M | 18.60M | 18.72M | 18.59M | 19.69M | 20.08M | 20.53M | 20.59M | 20.57M | 20.33M | 19.55M | 18.39M | 17.60M | 17.73M | 16.84M | 16.52M | 16.22M | 15.32M | 14.49M | 11.54M | 9.22M | 8.96M | 8.75M | 8.91M |
EPS (Basic) | 7.51 | 5.45 | 6.57 | 4.12 | 4.14 | 3.58 | -1.62 | 1.13 | 1.38 | 3.29 | 2.40 | 2.22 | 2.30 | 1.71 | 1.29 | 0.64 | 0.80 | -1.11 | -0.14 | -0.15 | 0.68 | 1.13 | 0.63 | 0.39 | 0.07 | 0.08 | 0.94 |
EPS (Diluted) | 7.38 | 5.34 | 6.45 | 4.03 | 4.05 | 3.46 | -1.57 | 1.07 | 1.30 | 3.17 | 2.33 | 2.15 | 2.24 | 1.71 | 1.28 | 0.63 | 0.78 | -1.11 | -0.14 | -0.15 | 0.65 | 1.09 | 0.60 | 0.38 | 0.07 | 0.08 | 0.92 |
EBITDA | 230.72M | 173.79M | 167.97M | 159.23M | 154.65M | 164.01M | 125.91M | 103.69M | 118.31M | 160.93M | 135.53M | 101.94M | 86.14M | 66.29M | 55.33M | 51.58M | 38.66M | -24.33M | 16.25M | 3.66M | 19.16M | 21.96M | 13.77M | 5.65M | 6.31M | 10.00M | 12.60M |
Depreciation & Amortization | 42.21M | 38.51M | 38.68M | 43.85M | 49.76M | 56.23M | 69.75M | 68.30M | 57.92M | 58.98M | 54.24M | 27.51M | 20.20M | 18.53M | 18.56M | 17.80M | 19.34M | 17.83M | 14.19M | 10.64M | 5.71M | 4.29M | 3.93M | 4.13M | 4.04M | 3.70M | 2.30M |