OSI Systems, Inc. (OSIS)

OSI Systems Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,754	1,713	1,539	1,278	1,183	1,147
Revenue Growth (YoY)	9.37%	11.33%	20.36%	8.04%	3.17%	-1.64%
Cost of Revenue	1,165	1,126	1,008	847.92	758.81	726.98
Gross Profit	588.87	587.18	530.46	430.51	424.43	419.92
Selling, General & Admin	292.12	297.39	269.73	228.31	235.55	240.75
Research & Development	76.1	73.44	65.28	59.35	59.58	53.7
Operating Expenses	368.22	370.83	335.01	287.67	295.14	294.44
Operating Income	220.65	216.35	195.45	142.85	129.29	125.48
Interest Expense	-31.47	-31.43	-27.85	-20.04	-8.96	-16.73
EBT Excluding Unusual Items	189.18	184.92	167.61	122.8	120.33	108.74
Merger & Restructuring Charges	-3.21	-4.06	-5.62	-3.66	-1.43	-9.64
Gain (Loss) on Sale of Assets	-	-	-	-	27.37	-
Asset Writedown	-	-	-	-	-1.01	-
Legal Settlements	-1.27	-1.27	-0.78	-3.91	-5.1	-0.47
Other Unusual Items	4.1	6.51	-	-	-	-
Pretax Income	188.8	186.09	161.21	115.24	140.16	98.64
Income Tax Expense	36.54	36.46	33.06	23.46	24.81	24.59
Net Income	152.26	149.64	128.15	91.78	115.35	74.05
Net Income to Common	152.26	149.64	128.15	91.78	115.35	74.05
Net Income Growth	14.30%	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)	-0.24%	-1.01%	0.95%	-3.81%	-2.82%	-1.14%
EPS (Basic)	9.06	8.93	7.55	5.45	6.57	4.12
EPS (Diluted)	8.81	8.71	7.38	5.34	6.45	4.03
EPS Growth	14.72%	18.02%	38.20%	-17.21%	60.05%	-0.49%
Free Cash Flow	128.73	73.76	-109.6	79	48.89	122.17
Free Cash Flow Per Share	7.45	4.29	-6.32	4.60	2.74	6.64
Gross Margin	33.58%	34.27%	34.47%	33.67%	35.87%	36.61%
Operating Margin	12.58%	12.63%	12.70%	11.17%	10.93%	10.94%
Profit Margin	8.68%	8.73%	8.33%	7.18%	9.75%	6.46%
Free Cash Flow Margin	7.34%	4.30%	-7.12%	6.18%	4.13%	10.65%
EBITDA	263.04	259.93	237.66	181.36	167.97	169.33
EBITDA Margin	15.00%	15.17%	15.45%	14.19%	14.20%	14.76%
D&A For EBITDA	42.39	43.58	42.21	38.51	38.68	43.86
EBIT	220.65	216.35	195.45	142.85	129.29	125.48
EBIT Margin	12.58%	12.63%	12.70%	11.17%	10.93%	10.94%
Effective Tax Rate	19.36%	19.59%	20.51%	20.36%	17.70%	24.93%
Revenue as Reported	1,754	1,713	1,539	1,278	1,183	1,147

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q