OSI Systems, Inc. (OSIS) — Financial statements
Income statement, balance sheet, and cash flow for OSI Systems, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,713↑11.3% | 1,539↑20.4% | 1,278↑8.0% | 1,183↑3.2% | 1,147 | |
| Cost of Revenue | 1,126↑11.7% | 1,008↑18.9% | 848↑11.7% | 759↑4.4% | 727 | |
| Gross Profit | 587↑10.7% | 530↑23.2% | 431↑1.4% | 424↑1.1% | 420 | |
| Operating Expenses | ||||||
| R&D Expenses | 73↑12.5% | 65↑10.0% | 59↓0.4% | 60↑11.0% | 54 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 291↑7.8% | 270↑18.1% | 228↓3.1% | 236↓2.2% | 241 | |
| Other Expenses | 5↓16.5% | 6↓15.5% | 8↑0.3% | 8↓25.4% | 10 | |
| Operating Expenses | 370↑8.3% | 341↑15.6% | 295↓2.5% | 303↓0.6% | 305 | |
| Total Costs & Expenses | 1,496↑10.8% | 1,350↑18.1% | 1,143↑7.7% | 1,061↑2.9% | 1,032 | |
| Operating Results | ||||||
| Operating Income | 218↑15.1% | 189↑39.8% | 135↑11.1% | 122↑5.5% | 115 | |
| Depreciation & Amortization | 44↑3.2% | 42↑9.6% | 39↓0.4% | 39↓11.8% | 44 | |
| EBITDA | 261↑13.2% | 231↑32.8% | 174↑3.5% | 168↑5.5% | 159 | |
| EBIT | 216↑14.4% | 189↑39.8% | 135↑4.6% | 129↑12.1% | 115 | |
| Interest & Other Income | ||||||
| Net Interest Income | -34↓21.6% | -28↓39.0% | -20↓123.6% | -9↑46.4% | -17 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 34↑21.6% | 28↑39.0% | 20↑123.6% | 9↓46.4% | 17 | |
| Non-Operating Income | 1 | 0.00 | 0.00↑100.0% | -8 | 0.00 | |
| Other Income / Expenses | -31↓12.9% | -28↓39.0% | -20↓208.9% | 18↑210.0% | -17 | |
| Income Before Tax | 186↑15.4% | 161↑39.9% | 115↓17.8% | 140↑42.1% | 99 | |
| Income Tax Expense | 36↑10.3% | 33↑40.9% | 23↓5.5% | 25↑0.9% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 150↑16.8% | 128↑39.6% | 92↓20.4% | 115↑55.8% | 74 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 150↑16.8% | 128↑39.6% | 92↓20.4% | 115↑55.8% | 74 | |
| Bottom-Line Net Income | 150↑16.8% | 128↑39.6% | 92↓20.4% | 115↑55.8% | 74 | |
| EPS (Basic) | 8.91↑18.0% | 7.55↑38.5% | 5.45↓17.0% | 6.57↑59.5% | 4.12 | |
| EPS (Diluted) | 8.71↑18.0% | 7.38↑38.2% | 5.34↓17.2% | 6.45↑60.0% | 4.03 | |
| Weighted Average Shares | 17↑1.2% | 17↑0.9% | 17↓4.1% | 18↓2.3% | 18 | |
| Weighted Average Diluted Shares | 17↓1.0% | 17↑1.0% | 17↓3.8% | 18↓2.8% | 18 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.