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	Dec '25 Dec 31, 2025	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	1,798	1,713	1,539	1,278	1,183	1,147
Revenue Growth (YoY)	8.96%	11.33%	20.36%	8.04%	3.17%	-1.64%
Cost of Revenue	1,205	1,126	1,008	847.92	758.81	726.98
Gross Profit	593.34	587.18	530.46	430.51	424.43	419.92
Selling, General & Admin	291.6	297.39	269.73	228.31	235.55	240.75
Research & Development	77.6	73.44	65.28	59.35	59.58	53.7
Operating Expenses	369.2	370.83	335.01	287.67	295.14	294.44
Operating Income	224.15	216.35	195.45	142.85	129.29	125.48
Interest Expense	-33.56	-31.43	-27.85	-20.04	-8.96	-16.73
EBT Excluding Unusual Items	190.58	184.92	167.61	122.8	120.33	108.74
Merger & Restructuring Charges	-4.06	-4.06	-5.62	-3.66	-1.43	-9.64
Gain (Loss) on Sale of Assets	-	-	-	-	27.37	-
Asset Writedown	-4.21	-	-	-	-1.01	-
Legal Settlements	-1.27	-1.27	-0.78	-3.91	-5.1	-0.47
Other Unusual Items	6.51	6.51	-	-	-	-
Pretax Income	187.54	186.09	161.21	115.24	140.16	98.64
Income Tax Expense	34.41	36.46	33.06	23.46	24.81	24.59
Net Income	153.14	149.64	128.15	91.78	115.35	74.05
Net Income to Common	153.14	149.64	128.15	91.78	115.35	74.05
Net Income Growth	13.88%	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)	0.76%	-1.01%	0.95%	-3.81%	-2.82%	-1.14%
EPS (Basic)	9.11	8.93	7.55	5.45	6.57	4.12
EPS (Diluted)	8.80	8.71	7.38	5.34	6.45	4.03
EPS Growth	13.10%	18.02%	38.20%	-17.21%	60.05%	-0.49%
Free Cash Flow	137.19	73.76	-109.6	79	48.89	122.17
Free Cash Flow Per Share	7.89	4.29	-6.32	4.60	2.74	6.64
Gross Margin	33.00%	34.27%	34.47%	33.67%	35.87%	36.61%
Operating Margin	12.47%	12.63%	12.70%	11.17%	10.93%	10.94%
Profit Margin	8.52%	8.73%	8.33%	7.18%	9.75%	6.46%
Free Cash Flow Margin	7.63%	4.30%	-7.12%	6.18%	4.13%	10.65%
EBITDA	265.5	259.93	237.66	181.36	167.97	169.33
EBITDA Margin	14.77%	15.17%	15.45%	14.19%	14.20%	14.76%
D&A For EBITDA	41.35	43.58	42.21	38.51	38.68	43.86
EBIT	224.15	216.35	195.45	142.85	129.29	125.48
EBIT Margin	12.47%	12.63%	12.70%	11.17%	10.93%	10.94%
Effective Tax Rate	18.35%	19.59%	20.51%	20.36%	17.70%	24.93%
Revenue as Reported	1,798	1,713	1,539	1,278	1,183	1,147

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q