OSI Systems Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,807	1,713	1,539	1,278	1,183	1,147
Revenue Growth (YoY)	6.98%	11.33%	20.36%	8.04%	3.17%	-1.64%
Cost of Revenue	1,214	1,126	1,008	847.92	758.81	726.98
Gross Profit	593.38	587.18	530.46	430.51	424.43	419.92
Selling, General & Admin	283.33	290.88	269.73	228.31	235.55	240.75
Research & Development	78.49	73.44	65.28	59.35	59.58	53.7
Other Operating Expenses	13.46	5.34	6.39	7.57	7.54	10.1
Total Operating Expenses	375.27	369.66	341.4	295.23	302.68	304.55
Operating Income	218.1	217.52	189.06	135.28	121.75	115.37
Total Non-Operating Income (Expense)	-29.33	-31.43	-27.85	-20.04	18.41	-16.73
Pretax Income	188.77	186.09	161.21	115.24	140.16	98.64
Provision for Income Taxes	36.56	36.46	33.06	23.46	24.81	24.59
Net Income	152.22	149.64	128.15	91.78	115.35	74.05
Net Income to Common	152.22	149.64	128.15	91.78	115.35	74.05
Net Income Growth	7.52%	16.76%	39.63%	-20.43%	55.77%	-1.60%
Shares Outstanding (Basic)	17	17	17	17	18	18
Shares Outstanding (Diluted)	17	17	17	17	18	18
Shares Change (YoY)	1.29%	-1.01%	0.95%	-3.81%	-2.82%	-1.14%
EPS (Basic)	9.00	8.93	7.55	5.45	6.57	4.12
EPS (Diluted)	8.76	8.71	7.38	5.34	6.45	4.03
EPS Growth	6.57%	18.02%	38.20%	-17.21%	60.05%	-0.49%
Shares Outstanding	16.48	16.79	17.06	16.76	16.87	17.85
Free Cash Flow	66.97	73.76	-109.6	79	48.89	122.17
Free Cash Flow Growth	-9.21%	-	-	61.60%	-59.98%	12.99%
Free Cash Flow Per Share	3.85	4.29	-6.32	4.60	2.74	6.64
Gross Margin	32.84%	34.27%	34.47%	33.67%	35.87%	36.61%
Operating Margin	12.07%	12.70%	12.29%	10.58%	10.29%	10.06%
Profit Margin	8.42%	8.73%	8.33%	7.18%	9.75%	6.46%
FCF Margin	3.71%	4.31%	-7.12%	6.18%	4.13%	10.65%
EBITDA	258.41	261.1	231.27	173.79	160.43	159.23
EBITDA Margin	14.30%	15.24%	15.03%	13.59%	13.56%	13.88%
EBIT	218.1	217.52	189.06	135.28	121.75	115.37
EBIT Margin	12.07%	12.70%	12.29%	10.58%	10.29%	10.06%
Effective Tax Rate	19.36%	19.59%	20.51%	20.36%	17.70%	24.93%

SEC Filings: 10-K · 10-Q