Name: OSIS Income Statement - Osi Systems Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OSIS - Osi Systems Inc.

USD | NASDAQ | Technology

OSIS Income Statement - Osi Systems Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	453.2	464.1	384.6	505.0	444.4	419.8	344.0	480.9	405.4	373.2	279.2	411.9	302.9	295.6	268.1	336.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,806.9	1,713.2	1,538.8	1,278.4	1,183.2	1,146.9	1,166.0	1,182.1	1,089.3	961.0	829.7	958.2	906.7	802.0	793.0	656.1	595.1
Cost of Revenue	1,213.5	1,126.0	1,008.3	847.9	758.8	727.0	745.4	751.5	697.6	637.5	552.8	632.8	601.7	511.6	524.3	416.8	377.1
Gross Profit	593.4	587.2	530.5	430.5	424.4	419.9	420.6	430.6	391.7	323.5	276.9	325.4	305.0	290.4	268.6	239.3	218.0
Operating Expenses
Research & Development	78.5	73.4	65.3	59.4	59.6	53.7	57.3	56.5	61.2	51.0	49.8	51.6	44.8	48.2	49.6
Operating Income
Operating Income	218.1	217.5	189.1	135.3	121.7	115.4	104.9	107.8	55.9	33.3	38.4	92.1	81.3	74.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	36.6	36.5	33.1	23.5	24.8	24.6	10.9	21.4	66.0	4.7	9.3	23.7	28.0	25.3	16.4
Per Share
EPS Basic	9.24	8.93	7.55	5.45	6.57	4.12	4.14	3.58	(1.57)	1.12	1.35	3.29	2.40	2.21	2.31	1.77
Supplementary Data
EBITDA	258.4	261.1	231.3	173.8	160.4	159.2	154.6	164.0	125.7	101.5	96.3	151.1	135.5	101.9	86.1	66.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	19.5	19.8	20.4	18.8	18.6	18.3	17.8	15.9	17.1	16.4	15.9	15.5	14.9	14.5	14.5	14.6	15.2	15.0	14.8	13.9	13.9	13.8	12.1	12.8	15.4	14.9	14.2	16.3	13.7	12.8	13.8	15.1	15.9	15.1	15.1	11.1	14.4	12.9	12.5	11.9
Selling General & Administrative	71.5	70.2	67.0	74.7	73.2	70.7	72.2	71.7	66.6	71.6	59.8	67.2	53.7	54.0	53.4	65.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	9.5	9.6	10.3	10.9	10.6	10.6	11.5	22.9	5.1	4.6	9.6	19.3	4.9	4.8	9.5	18.3
Amortization of Intangibles	4.4	4.4	4.9	5.6	5.6	5.6	4.8	6.9	5.5	5.7	4.7	4.7	4.8	4.8	4.7	4.7	4.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	97.1	92.8	90.1	95.2	94.1	89.2	91.2	91.5	84.7	89.0	76.2	85.9	69.4	70.7	69.2	82.9

Operating Income
Operating Income	53.2	58.8	33.1	73.0	56.2	58.0	30.3	62.8	51.4	52.3	22.6	57.2	34.3	25.5	18.3	39.6	28.4	29.1	24.7	33.9	32.5	32.4	16.7	23.5	23.6	32.9	24.9	27.7	32.1	31.7	16.3	10.6	7.7	18.1	19.4	2.8	19.7	8.7	2.1	8.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27.4
Pre-Tax Income	49.2	48.1	25.7	65.8	48.0	49.3	23.0	54.7	44.0	45.8	16.8	51.4	28.6	20.3	14.9	37.1	53.5

Tax & Net
Income Tax Expense	9.0	9.4	5.1	13.1	6.9	11.5	5.0	10.0	9.9	9.2	3.9	9.1	6.8	4.0	3.6	3.4	10.8	7.1	3.6	3.8	9.5	8.1	3.2	5.0	(0.6)	7.1	(0.6)	6.0	6.9	7.0	1.5	0.6	0.6	59.8	5.0	(2.7)	5.2	1.9	0.3	1.9
Net Income From Continuing Ops	40.2	38.7	20.6	52.7	41.1	37.8	17.9	-	-	-	12.9	-	-	-	11.2	-	-
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	40.2	38.7	20.6	52.7	41.1	37.8	17.9	-	-	-	12.9	-	-	-	11.2	-	-
Net Income Attributable To Parent	40.2	38.7	20.6	52.7	41.1	37.8	17.9	-	-	-	12.9	-	-	-	11.2	-
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	40.2	38.7	20.6	52.7	41.1	37.8	17.9	44.7	34.0	36.6	12.9	42.4	21.8	16.4	11.2

Per Share
EPS Basic	2.44	2.31	1.22	-	2.45	2.26	1.07	-	2.00	2.15	0.77	-	1.30	0.97	0.66	-	2.45	1.11	1.06	-	1.04	1.12	0.52	-	1.08	1.15	1.14	-	1.09	1.06	0.52	-	0.14	(2.47)	0.54	-	0.74	0.25	0.04	-
EPS Diluted	2.33	2.22	1.18	-	2.40	2.22	1.05	-	1.95	2.11	0.75	-	1.27	0.96	0.65	-	2.41	1.09
Shares Basic	16.5	16.7	16.9	-	16.8	16.7	16.7	-	17.0	17.0	16.8	-	16.8	16.8	16.9	-	17.4	17.8
Shares Diluted	17.3	17.5	17.5	-	17.2	17.0	17.1	-	17.4	17.3	17.2	-	17.2	17.1	17.2	-	17.7	18.1

Supplementary Data
EBITDA	62.7	68.4	43.3	83.9	66.8	68.6	41.8	85.8	56.5	56.9	32.1	76.4	39.2	30.3	27.8	57.8	33.8	34.4	34.4	56.6	38.0	38.0	26.7	48.9	29.0	38.3	38.4	59.5	37.2	36.9	30.4	37.8	13.1	34.9	39.8	28.9	33.0	22.1	17.5	26.3
EBIT	53.2	58.8	33.1	73.0	56.2	58.0	30.3	62.8	51.4	52.3	22.6	57.2	34.3	25.5	18.3	39.6	28.4	29.1	24.7