OSIS
OSI SYSTEMS INC
NASDAQ · Technology · Hardware, Equipment & Parts · US
$201.59
+0.32%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.7B | 1.5B | 1.3B |
| Cost of Revenue | 1.2B | 1.2B | 1.1B | 1.0B | 847.9M |
| Gross Profit | 593.7M | 593.1M | 587.2M | 530.5M | 430.5M |
| Operating Expenses | |||||
| R&D Expense | 78.1M | 79.1M | 73.4M | 65.3M | 59.4M |
| SG&A Expense | 280.1M | 278.4M | 290.9M | 269.7M | 228.3M |
| General & Admin Expense | 68.7M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 16.0M | 16.6M | 5.3M | 6.4M | 7.6M |
| Total Operating Expenses | 374.2M | 374.1M | 369.7M | 341.4M | 295.2M |
| Cost and Expenses | 1.6B | 1.6B | 1.5B | 1.3B | 1.1B |
| Operating Income (EBIT) | 219.5M | 219.0M | 217.5M | 189.1M | 135.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 18.8M | 26.2M | 33.9M | 27.8M | 20.0M |
| Net Interest Income | (18.8M) | (26.2M) | (33.9M) | (27.8M) | (20.0M) |
| Other Non-Op Income/Expense | (22.1M) | (26.2M) | (31.4M) | (27.8M) | (20.0M) |
| Non-Operating Income (excl Interest) | 3.3M | — | 1.2M | — | — |
| EBT (Pre-Tax Income) | 197.3M | 192.7M | 186.1M | 161.2M | 115.2M |
| Income Tax Expense | 38.6M | 38.0M | 36.5M | 33.1M | 23.5M |
| Bottom Line | |||||
| Net Income | 158.7M | 154.7M | 149.6M | 128.2M | 91.8M |
| Earnings from Cont. Ops | 158.7M | 154.7M | 149.6M | 128.2M | 91.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 158.7M | 154.7M | 149.6M | 128.2M | 91.8M |
| Per Share | |||||
| Basic EPS | $9.57 | $8.95 | $8.91 | $7.55 | $5.45 |
| Diluted EPS | $9.28 | $8.95 | $8.71 | $7.38 | $5.34 |
| Revenue Per Share | $113.52 | $103.36 | $99.73 | $90.63 | $75.97 |
| Shares | |||||
| Basic Shares Outstanding | 15.9M | 17.3M | 17.2M | 17.0M | 16.8M |
| Diluted Shares Outstanding | 16.3M | 17.3M | 17.2M | 17.4M | 17.2M |
| Profitability Metrics | |||||
| EBITDA | 257.6M | 261.6M | 261.1M | 231.3M | 173.8M |
| D&A | 41.4M | 42.6M | 43.6M | 42.2M | 38.5M |
| EBIT | 216.1M | 219.0M | 216.4M | 189.1M | 135.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026