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	285.09	290.88	269.73	228.31	235.55	240.75
Research & Development	77.6	73.44	65.28	59.35	59.58	53.7
Other Operating Expenses	9.55	5.34	6.39	7.57	7.54	10.1
Total Operating Expenses	372.24	369.66	341.4	295.23	302.68	304.55
Operating Income	221.11	217.52	189.06	135.28	121.75	115.37
Total Non-Operating Income (Expense)	-33.56	-31.43	-27.85	-20.04	18.41	-16.73
Pretax Income	187.54	186.09	161.21	115.24	140.16	98.64
Provision for Income Taxes	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)	0.71%	-1.01%	0.95%	-3.81%	-2.82%	-1.14%
EPS (Basic)	9.01	8.93	7.55	5.45	6.57	4.12
EPS (Diluted)	8.83	8.71	7.38	5.34	6.45	4.03
EPS Growth	13.64%	18.02%	38.20%	-17.21%	60.05%	-0.49%
Shares Outstanding	16.45	16.79	17.06	16.76	16.87	17.85
Free Cash Flow	137.19	73.76	-109.6	79	48.89	122.17
Free Cash Flow Growth	86.00%	-	-	61.60%	-59.98%	12.99%
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	12.30%	12.70%	12.29%	10.58%	10.29%	10.06%
Profit Margin	8.52%	8.73%	8.33%	7.18%	9.75%	6.46%
FCF Margin	7.63%	4.31%	-7.12%	6.18%	4.13%	10.65%
EBITDA	262.46	261.1	231.27	173.79	160.43	159.23
EBITDA Margin	14.60%	15.24%	15.03%	13.59%	13.56%	13.88%
EBIT	221.11	217.52	189.06	135.28	121.75	115.37
EBIT Margin	12.30%	12.70%	12.29%	10.58%	10.29%	10.06%
Effective Tax Rate	18.35%	19.59%	20.51%	20.36%	17.70%	24.93%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q