OSI Systems, Inc. (OSIS)
NASDAQ: OSIS · Real-Time Price · USD
199.87
+6.82 (3.53%)
At close: Jan 24, 2025, 4:00 PM
199.90
+0.03 (0.02%)
After-hours: Jan 24, 2025, 4:14 PM EST
OSI Systems Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,650 | 1,539 | 1,278 | 1,183 | 1,147 | 1,166 | Upgrade
|
| Revenue Growth (YoY) | 20.69% | 20.36% | 8.04% | 3.17% | -1.64% | -1.36% | Upgrade
|
| Cost of Revenue | 1,091 | 1,008 | 847.92 | 758.81 | 726.98 | 745.41 | Upgrade
|
| Gross Profit | 559.07 | 530.46 | 430.51 | 424.43 | 419.92 | 420.64 | Upgrade
|
| Selling, General & Admin | 288.22 | 276.68 | 228.31 | 235.55 | 240.75 | 251.96 | Upgrade
|
| Research & Development | 69.03 | 65.28 | 59.35 | 59.58 | 53.7 | 57.31 | Upgrade
|
| Operating Expenses | 357.25 | 341.95 | 287.67 | 295.14 | 294.44 | 309.27 | Upgrade
|
| Operating Income | 201.81 | 188.51 | 142.85 | 129.29 | 125.48 | 111.37 | Upgrade
|
| Interest Expense | -31.54 | -27.85 | -20.04 | -8.96 | -16.73 | -18.77 | Upgrade
|
| EBT Excluding Unusual Items | 170.27 | 160.66 | 122.8 | 120.33 | 108.74 | 92.61 | Upgrade
|
| Merger & Restructuring Charges | -5.52 | -5.62 | -3.66 | -1.43 | -9.64 | -4.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 27.37 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -1.01 | - | -5.46 | Upgrade
|
| Legal Settlements | -0.78 | -0.78 | -3.91 | -5.1 | -0.47 | 3.57 | Upgrade
|
| Other Unusual Items | 6.95 | 6.95 | - | - | - | - | Upgrade
|
| Pretax Income | 170.92 | 161.21 | 115.24 | 140.16 | 98.64 | 86.12 | Upgrade
|
| Income Tax Expense | 36.45 | 33.06 | 23.46 | 24.81 | 24.59 | 10.87 | Upgrade
|
| Net Income | 134.48 | 128.15 | 91.78 | 115.35 | 74.05 | 75.25 | Upgrade
|
| Net Income to Common | 134.48 | 128.15 | 91.78 | 115.35 | 74.05 | 75.25 | Upgrade
|
| Net Income Growth | 18.36% | 39.63% | -20.43% | 55.77% | -1.60% | 16.14% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 18 | 18 | 19 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.95% | -3.81% | -2.82% | -1.14% | -0.64% | Upgrade
|
| EPS (Basic) | 7.97 | 7.55 | 5.45 | 6.57 | 4.12 | 4.14 | Upgrade
|
| EPS (Diluted) | 7.78 | 7.38 | 5.34 | 6.45 | 4.03 | 4.05 | Upgrade
|
| EPS Growth | 18.14% | 38.20% | -17.21% | 60.05% | -0.49% | 17.05% | Upgrade
|
| Free Cash Flow | - | -109.6 | 79 | 48.89 | 122.17 | 108.12 | Upgrade
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| Free Cash Flow Per Share | - | -6.32 | 4.60 | 2.74 | 6.64 | 5.81 | Upgrade
|
| Gross Margin | 33.88% | 34.47% | 33.67% | 35.87% | 36.61% | 36.07% | Upgrade
|
| Operating Margin | 12.23% | 12.25% | 11.17% | 10.93% | 10.94% | 9.55% | Upgrade
|
| Profit Margin | 8.15% | 8.33% | 7.18% | 9.75% | 6.46% | 6.45% | Upgrade
|
| Free Cash Flow Margin | - | -7.12% | 6.18% | 4.13% | 10.65% | 9.27% | Upgrade
|
| EBITDA | 247.07 | 230.72 | 181.36 | 167.97 | 169.33 | 161.13 | Upgrade
|
| EBITDA Margin | 14.97% | 14.99% | 14.19% | 14.20% | 14.76% | 13.82% | Upgrade
|
| D&A For EBITDA | 45.25 | 42.21 | 38.51 | 38.68 | 43.86 | 49.76 | Upgrade
|
| EBIT | 201.81 | 188.51 | 142.85 | 129.29 | 125.48 | 111.37 | Upgrade
|
| EBIT Margin | 12.23% | 12.25% | 11.17% | 10.93% | 10.94% | 9.55% | Upgrade
|
| Effective Tax Rate | 21.32% | 20.51% | 20.36% | 17.70% | 24.93% | 12.62% | Upgrade
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| Revenue as Reported | 1,650 | 1,539 | 1,278 | 1,183 | 1,147 | 1,166 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.