OSI Systems, Inc. Income Statement
OSIS / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 7.5% compound annual rate over the past 7 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.84 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | $1.1B | $961.0M | $829.7M | $958.2M | $906.7M | $802.0M | $793.0M | $656.1M |
| Cost of Revenue | $1.1B | $1.0B | $847.9M | $758.8M | $727.0M | $745.4M | $751.5M | $697.6M | $637.5M | $552.8M | $632.8M | $601.7M | $511.6M | $524.3M | $416.8M |
| Gross Profit | $587.2M | $530.5M | $430.5M | $424.4M | $419.9M | $420.6M | $430.6M | $391.7M | $323.5M | $276.9M | $325.4M | $305.0M | $290.4M | $268.6M | $239.3M |
| SG&A Expense | $290.9M | $269.7M | $228.3M | $235.6M | $240.7M | $252.0M | $262.5M | $239.6M | $192.6M | $166.7M | $171.8M | $166.9M | $159.8M | $151.7M | $142.6M |
| R&D Expense | $73.4M | $65.3M | $59.4M | $59.6M | $53.7M | $57.3M | $56.5M | $61.2M | $51.0M | $49.8M | $51.6M | $44.8M | $48.2M | $49.6M | $45.4M |
| Operating Income | $217.5M | $189.1M | $135.3M | $121.7M | $115.4M | $104.9M | $107.8M | $55.9M | $33.3M | $38.4M | $92.1M | $81.3M | $74.4M | $65.9M | $47.8M |
| Interest Expense | - | - | - | $2.3M | $2.0M | $4.2M | $21.6M | $19.3M | $9.6M | $2.9M | $3.3M | $5.4M | $5.0M | $4.0M | $1.0M |
| Income Tax | $36.5M | $33.1M | $23.5M | $24.8M | $24.6M | $10.9M | $21.4M | $66.0M | $4.7M | $9.3M | $23.7M | $28.0M | $25.3M | $16.4M | $13.3M |
| Net Income | $149.6M | $128.2M | $91.8M | $115.3M | $74.0M | $75.3M | $64.8M | -$29.1M | $21.1M | $26.2M | $65.2M | - | - | - | - |
| EPS (Basic) | $8.93 | $7.55 | $5.45 | $6.57 | $4.12 | $4.14 | $3.58 | $1.35 | $3.29 | $2.40 | $2.21 | $2.31 | $1.77 | $1.32 | $1.77 |
| EPS (Diluted) | $8.71 | $7.38 | $5.34 | $6.45 | $4.03 | $4.05 | $3.46 | $1.30 | $3.17 | $2.33 | $2.15 | $2.24 | $1.71 | $1.28 | $1.71 |
| Shares Outstanding | 17.2M | 17.4M | 17.2M | 17.9M | 18.4M | 18.6M | 18.7M | 18.7M | 18.9M | 19.7M | 19.9M | 19.9M | 19.8M | 19.5M | 19.5M |
| Gross Margin | - | - | - | - | - | - | - | 35.9% | 33.7% | 33.4% | 34.0% | 33.6% | 36.2% | 33.9% | 36.5% |
| Operating Margin | - | - | - | - | - | - | - | 5.1% | 3.5% | 4.6% | 9.6% | 9.0% | 9.3% | 8.3% | 7.3% |
| Profit Margin | - | - | - | - | - | - | - | -2.7% | 2.2% | 3.1% | 6.8% | - | - | - | - |