OSI Systems Inc. (OSIS)
NASDAQ: OSIS
· Real-Time Price · USD
233.49
-2.56 (-1.08%)
At close: Aug 14, 2025, 3:59 PM
233.61
0.05%
Pre-market: Aug 15, 2025, 08:06 AM EDT
OSI Systems Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | 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 |
| Period Ending | Mar 31, 2025 | 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 |
Revenue | 1.69B | 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 |
Cost of Revenue | 1.11B | 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 |
Gross Profit | 577.76M | 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 |
Operating Income | 211.22M | 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 |
Interest Income | 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 | 174.96M | 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 |
Net Income | 188.38M | 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 |
Selling & General & Admin | 287.94M | 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 |
Research & Development | 70.46M | 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 |
Other Expenses | -850K | -3.1M | -3.32M | -4.03M | 466K | 466K | 466K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 366.54M | 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 |
Interest Expense | -16.05M | 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 |
Selling & Marketing Expenses | 12.22M | 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 |
Cost & Expenses | 1.48B | 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 |
Income Tax Expense | 19.68M | 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 |
Shares Outstanding (Basic) | 17.09M | 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 |
Shares Outstanding (Diluted) | 17.16M | 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 |
EPS (Basic) | 8.29 | 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 |
EPS (Diluted) | 8.22 | 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 |
EBITDA | 242.68M | 248.45M | 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 |
EBIT | 158.91M | 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 |
Depreciation & Amortization | 82.23M | 44.45M | 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 |