OSI Systems, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.18B | 1.28B | 1.54B | 1.71B | 1.79B | 4.3% | |
| Cost of Revenue | (758.81M) | (847.92M) | (1.01B) | (1.13B) | (1.19B) | 5.9% | |
Gross Profit | 424.43M | 430.51M | 530.46M | 587.18M | 593.09M | 1.0% | |
| Operating Expenses | |||||||
| Research & Development | (59.58M) | (59.35M) | (65.28M) | (73.44M) | (79.14M) | 7.8% | |
| Selling, General & Administrative | (235.55M) | (228.31M) | (269.73M) | (290.88M) | (278.39M) | -4.3% | |
| Depreciation & Amortization | (38.68M) | (38.51M) | (42.21M) | (43.58M) | — | -100.0% | |
Operating Income (EBIT) | 121.75M | 135.28M | 189.06M | 217.52M | 218.97M | 0.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (8.96M) | (20.04M) | (27.85M) | (33.87M) | (26.22M) | -22.6% | |
| Other Income/Expenses (Net) | 18.41M | -20.04M | -27.85M | -31.43M | -26.22M | -16.6% | |
Income Before Tax | 140.16M | 115.24M | 161.21M | 186.09M | 192.75M | 3.6% | |
| Income Tax Expense | (24.81M) | (23.46M) | (33.06M) | (36.46M) | (38.03M) | 4.3% | |
Net Income | 115.35M | 91.78M | 128.15M | 149.64M | 154.71M | 3.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $5 | $8 | $9 | $9 | 0.4% | |
| Weighted Avg Shares Outstanding | 17.55M | 16.83M | 16.98M | 17.18M | 17.28M | 0.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 17.87M | 17.19M | 17.35M | 17.18M | 17.28M | 0.6% | |
EBITDA | 167.97M | 173.79M | 231.27M | 261.10M | 218.97M | -16.1% |
Explore OSIS
OSIS in the Technology
Mid Cap