OSI Systems Inc. (OSIS)

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194.19

4.84 (2.56%)

At close: Apr 17, 2025, 3:59 PM

196.00

0.93%

After-hours: Apr 17, 2025, 07:53 PM EDT

OSI Systems Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	1.65B	1.6B	1.54B	1.47B	1.37B	1.29B	1.28B	1.2B	1.19B	1.17B	1.18B	1.18B	1.17B	1.17B	1.15B	1.09B	1.1B	1.13B	1.17B	1.2B	1.21B	1.21B	1.18B	1.16B	1.12B	1.1B	1.09B	1.05B	1.03B	997.23M	960.95M	930.02M	895.67M	850.47M	829.66M	874.79M	879.37M	939.86M
Cost of Revenue	1.1B	1.06B	1.01B	961.19M	880.35M	847.81M	847.92M	793.42M	781.94M	759.46M	758.81M	758.59M	750.73M	747.75M	726.98M	688.27M	692.28M	712.92M	745.4M	765.34M	774.53M	772.83M	751.52M	742.33M	719.07M	702.11M	697.63M	677.09M	666.49M	650.54M	637.45M	622.54M	604.17M	573.49M	552.8M	579.47M	581.49M	620.77M
Gross Profit	552.93M	547.08M	524.33M	508.53M	486.85M	441.76M	430.51M	409.96M	409.03M	412.59M	424.43M	420.03M	421.19M	423.5M	419.92M	403.4M	408.49M	417.18M	420.64M	432.11M	434.32M	433.89M	430.59M	418.74M	405.01M	396.29M	391.65M	377.28M	365.72M	346.69M	323.5M	307.48M	291.51M	276.98M	276.86M	295.33M	297.87M	319.08M
Operating Income	207.92M	202.28M	194.51M	184.95M	157.58M	123.41M	119.15M	101.55M	133.27M	144.21M	150.59M	144.89M	120.09M	123.36M	115.37M	104.97M	96.13M	96.69M	104.89M	109.12M	117.62M	116.4M	107.77M	90.71M	66.33M	52.77M	55.91M	48.09M	60.04M	50.59M	33.29M	39.04M	32.69M	24.78M	38.37M	60.75M	65.86M	91.14M
Interest Income	8.16M	8.16M	13.91M	11.45M	17.18M	22.36M	20.04M	14.34M	8.61M	3.43M	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	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
Pretax Income	170.92M	167.37M	161.21M	158M	142.66M	117.18M	115.24M	100.92M	125.81M	132.36M	140.16M	132.74M	107.54M	108.8M	98.64M	87.91M	78.53M	78.47M	86.12M	89.77M	97.38M	95.39M	86.16M	69.26M	45.86M	32.63M	36.85M	30.02M	46.11M	39.95M	25.75M	34.61M	28.09M	21.53M	35.49M	57.92M	62.88M	87.96M
Net Income	134.48M	133.21M	128.15M	125.86M	113.62M	93.42M	91.78M	83.16M	104.09M	107.53M	115.35M	107.48M	83.52M	83.76M	74.05M	62.12M	62.91M	63.85M	75.25M	77.95M	78.02M	76.14M	64.8M	53.25M	36.18M	-29.88M	-29.13M	-32.69M	-21.23M	30.56M	21.08M	25.43M	20.75M	16.03M	26.16M	42.69M	46.57M	64.71M
Selling & General & Admin	270.09M	271.3M	258.88M	254.3M	252.6M	234.67M	228.31M	226.69M	230.79M	231.67M	235.55M	238.14M	238.23M	239.45M	240.75M	232.93M	240.6M	248.4M	251.96M	258.06M	259.76M	262.95M	262.48M	260.08M	252.65M	245.65M	239.59M	223.62M	213.21M	204.65M	192.56M	188.42M	178.22M	169.81M	166.66M	164.48M	163.21M	167.97M
Research & Development	69.03M	67.13M	65.28M	64.92M	62.63M	60.73M	59.35M	58.49M	58.78M	59.31M	59.58M	58.84M	57.62M	56.43M	53.7M	52.62M	54.05M	55.14M	57.31M	60.74M	59.08M	57M	56.51M	55.32M	57.56M	59.84M	61.19M	57.26M	55.72M	53.57M	50.95M	51.76M	50.31M	50.41M	49.82M	51.04M	50.66M	50.85M
Other Expenses	-6.99M	-6.17M	-6.89M	5.18M	9.95M	11.18M	11.93M	11.91M	38.39M	36.97M	38.26M	22.36M	-5.02M	-5.85M	n/a	14.84M	19.39M	19.39M	11.03M	8.38M	3.83M	3.83M	8.03M	4.28M	4.43M	12.73M	9.66M	9.6M	11.53M	12.66M	21.48M	5.84M	8.28M	9.96M	n/a	25.48M	24.57M	15.55M
Operating Expenses	345.01M	344.1M	328.65M	319.22M	315.23M	295.41M	287.67M	285.17M	289.58M	290.97M	295.14M	296.98M	295.86M	295.88M	294.44M	285.55M	294.65M	303.55M	309.27M	318.8M	318.84M	319.96M	318.99M	315.4M	310.21M	305.49M	300.78M	280.88M	268.93M	258.23M	243.51M	240.17M	228.52M	220.23M	216.47M	215.52M	213.87M	218.82M
Interest Expense	31.54M	29.46M	27.85M	25.39M	23.71M	22.36M	20.04M	16.77M	13.34M	10.38M	8.96M	10.68M	12.54M	14.56M	16.73M	17.07M	17.61M	18.22M	18.77M	19.35M	20.25M	21.02M	21.62M	21.53M	20.71M	20.37M	19.29M	18.23M	16.03M	12.73M	9.63M	6.52M	4.6M	3.24M	2.88M	2.83M	2.98M	3.19M
Selling & Marketing Expenses	n/a	n/a	n/a	-8.98M	1.93M	n/a	n/a	-2.21M	-1.93M	n/a	n/a	n/a	n/a	n/a	n/a	-131.35M	-131.35M	-131.35M	-131.35M	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	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.44B	1.4B	1.34B	1.28B	1.2B	1.14B	1.14B	1.08B	1.07B	1.05B	1.05B	1.06B	1.05B	1.04B	1.02B	973.82M	986.93M	1.02B	1.05B	1.08B	1.09B	1.09B	1.07B	1.06B	1.03B	1.01B	998.41M	957.97M	935.42M	908.77M	880.96M	862.71M	832.69M	793.72M	769.27M	794.99M	795.36M	839.59M
Income Tax Expense	36.45M	34.16M	33.06M	32.15M	29.04M	23.76M	23.46M	17.76M	21.72M	24.83M	24.81M	25.27M	24.03M	25.04M	24.59M	25.79M	15.62M	14.62M	10.87M	11.82M	19.36M	19.25M	21.37M	16.01M	9.68M	62.52M	65.98M	62.72M	67.34M	9.4M	4.67M	9.18M	7.33M	5.5M	9.34M	15.23M	16.31M	23.25M
Shares Outstanding (Basic)	16.72M	16.74M	17.06M	17.04M	17M	16.82M	16.75M	16.81M	16.84M	16.92M	17M	17.42M	17.84M	17.95M	18.01M	17.97M	17.92M	18.05M	18.01M	18.18M	18.31M	18.26M	18.17M	18.08M	18.02M	18.15M	18.03M	18.07M	18.97M	18.96M	18.69M	18.68M	19.09M	18.94M	18.91M	18.89M	19.74M	19.73M
Shares Outstanding (Diluted)	17.04M	17.05M	17.5M	17.43M	17.3M	17.18M	17.25M	17.18M	17.1M	17.18M	17.38M	17.71M	18.11M	18.31M	18.47M	18.3M	18.2M	18.34M	18.33M	18.51M	18.68M	18.9M	18.81M	18.67M	18.62M	18.74M	18.68M	19.15M	18.98M	19.59M	19.48M	19.52M	19.65M	19.59M	19.51M	19.94M	20.39M	20.47M
EPS (Basic)	7.95	7.84	7.54	7.45	6.75	5.57	5.46	4.92	6.07	6.21	6.61	6.06	4.65	4.66	4.12	3.46	3.50	3.53	4.15	4.29	4.30	4.21	3.59	2.95	2.00	-1.53	-1.51	-1.71	-1.1	1.62	1.12	1.35	1.09	0.85	1.36	2.19	2.37	3.28
EPS (Diluted)	7.77	7.66	7.36	7.27	6.59	5.44	5.34	4.82	5.96	6.09	6.48	5.94	4.56	4.57	4.04	3.40	3.43	3.45	4.04	4.17	4.16	4.07	3.47	2.85	1.93	-1.57	-1.55	-1.74	-1.15	1.57	1.08	1.30	1.05	0.81	1.31	2.10	2.27	3.15
EBITDA	237.17M	241.82M	231.27M	223.57M	205.59M	178.08M	175.01M	157.42M	153.09M	156.58M	161.9M	158.92M	161.68M	155.46M	147.78M	141.88M	133.89M	147.88M	159.61M	160.76M	172.53M	172.03M	164.01M	149.68M	111.19M	104.77M	114.14M	133.75M	165.08M	151.09M	138.81M	115.92M	109.23M	98.56M	100.83M	121.36M	120.81M	146.44M
EBIT	202.47M	196.83M	188.66M	183M	166.86M	142.29M	139.65M	124.78M	119.45M	121.62M	129.29M	123.05M	125.62M	128.06M	117.56M	105.01M	96.17M	96.73M	102.82M	107.02M	115.51M	114.3M	107.77M	90.79M	66.41M	52.85M	55.99M	48.06M	62.52M	62.49M	55.15M	60.92M	52.08M	34.75M	38.39M	60.76M	65.86M	91.14M
Depreciation & Amortization	33.8M	44.09M	42.21M	40.18M	39.23M	38.54M	38.51M	38.52M	38.63M	38.52M	38.68M	41.4M	41.88M	43.55M	43.85M	43.38M	43.96M	46.22M	49.76M	51.64M	54.91M	55.63M	56.23M	56.79M	56.38M	63.53M	69.75M	74.56M	77.72M	73.18M	68.23M	64.42M	62.05M	59.28M	57.92M	56.07M	54.94M	55.3M