Technology - Hardware, Equipment & Parts - NASDAQ - US
$ 150.7
-0.836 %
$ 2.52 B
Market Cap
19.65
P/E
INCOME STATEMENT
1.54 B
REVENUE
189 M
OPERATING INCOME
128 M
NET INCOME
EFFICIENCY
Earnings Waterfall
OSI Systems, Inc.
| Revenue | 1.54 B |
| Cost Of Revenue | 1.01 B |
| Gross Profit | 530 M |
| Operating Expenses | 341 M |
| Operating Income | 189 M |
| Other Expenses | 60.9 M |
| Net Income | 128 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 1 538.8 | 1 278.4 | 1 183.2 | 1 146.9 | 1 166.0 | 1 182.1 | 1 089.3 | 961.0 | 829.7 | 958.2 | 906.7 | 802.0 | 793.0 | 656.1 | 595.1 | 590.4 | 623.1 | 532.3 | 452.7 | 385.0 | 247.1 | 182.6 | 124.2 | 111.1 | 110.9 | 101.8 | 93.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 1 008.3 | 847.9 | 758.8 | 727.0 | 745.4 | 751.5 | 697.6 | 637.5 | 552.8 | 632.8 | 601.7 | 511.6 | 524.3 | 416.8 | 377.1 | 388.9 | 404.0 | 354.1 | 276.0 | 243.4 | 163.7 | 122.7 | 85.9 | 80.9 | 77.1 | 68.6 | 64.7 |
| Gross Profit | 530.5 | 430.5 | 424.4 | 419.9 | 420.6 | 430.6 | 391.7 | 323.5 | 276.9 | 325.4 | 305.0 | 290.4 | 268.6 | 239.3 | 218.0 | 201.5 | 219.0 | 178.2 | 176.7 | 141.6 | 83.4 | 60.0 | 38.3 | 30.2 | 33.9 | 33.2 | 29.2 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 341.4 | 287.7 | 295.1 | 294.4 | 309.3 | 319.0 | 300.8 | 243.5 | 216.5 | 223.4 | 211.7 | 208.0 | 201.3 | 188.1 | 178.4 | 174.8 | 200.1 | 220.4 | 174.3 | 148.6 | 69.9 | 38.0 | 28.5 | 28.7 | 31.6 | 26.9 | 18.9 |
| Selling, General and Administrative Expenses | 269.7 | 228.3 | 235.6 | 240.7 | 252.0 | 262.5 | 239.6 | 192.6 | 166.7 | 171.8 | 166.9 | 159.8 | 151.7 | 142.6 | 139.8 | 137.9 | 150.1 | 149.9 | 138.4 | 116.2 | 54.2 | 29.2 | 21.6 | 21.6 | 19.8 | 17.5 | 12.8 |
| Research and Development Expenses | 65.3 | 59.4 | 59.6 | 53.7 | 57.3 | 56.5 | 61.2 | 51.0 | 49.8 | 51.6 | 44.8 | 48.2 | 49.6 | 45.4 | 38.6 | 36.9 | 45.4 | 44.4 | 35.8 | 30.5 | 14.6 | 8.9 | 6.4 | 6.7 | 7.7 | 5.7 | 3.8 |
| Operating Income | 189.1 | 135.3 | 121.7 | 81.6 | 61.6 | 90.0 | 55.9 | 33.3 | 38.4 | 92.1 | 81.3 | 74.4 | 65.9 | 47.8 | 36.8 | 19.5 | 18.9 | (42.2) | 1.0 | (7.0) | 12.4 | 22.0 | 9.8 | 1.5 | 2.3 | 6.3 | 10.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 27.8 | 20.0 | 9.0 | 16.7 | 18.8 | 21.6 | 19.3 | 9.6 | 2.9 | 3.3 | 5.4 | 5.0 | 4.0 | 1.0 | 4.5 | 2.9 | 4.8 | (4.5) | (1.6) | (0.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (27.8) | (20.0) | 18.4 | (16.7) | (18.8) | (21.6) | (19.1) | (7.5) | (2.9) | (3.3) | (5.4) | (5.0) | (4.0) | (1.0) | (1.8) | (2.4) | (4.5) | 11.7 | (0.5) | (0.8) | (2.8) | 0.4 | 0.2 | 3.1 | (1.8) | (8.2) | 0.7 |
| Pre-Tax Income | 161.2 | 115.2 | 140.2 | 98.6 | 86.1 | 86.2 | 36.9 | 25.8 | 35.5 | 88.9 | 75.9 | 69.4 | 62.0 | 46.7 | 35.0 | 16.6 | 14.5 | (30.5) | 0.5 | (7.8) | 13.1 | 22.3 | 10.0 | 4.6 | 0.5 | (1.9) | 11.0 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 33.1 | 23.5 | 24.8 | 24.6 | 10.9 | 21.4 | 66.0 | 4.7 | 9.3 | 23.7 | 28.0 | 25.3 | 16.4 | 13.3 | 11.4 | 5.4 | 0.6 | (12.9) | 1.1 | (5.3) | 3.3 | 6.5 | 3.0 | 1.2 | (0.2) | (2.6) | 2.8 |
| Net Income | 128.2 | 91.8 | 115.3 | 74.0 | 75.3 | 64.8 | (29.1) | 21.1 | 26.2 | 65.2 | 47.9 | 44.1 | 45.5 | 33.4 | 23.6 | 11.2 | 13.9 | (18.8) | (2.4) | (2.4) | 10.0 | 15.8 | 6.9 | 3.5 | 0.6 | 0.7 | 8.2 |
| EPS | 7.51 | 5.45 | 6.57 | 4.12 | 4.14 | 3.58 | 1.62 | 1.13 | 1.38 | 3.29 | 2.4 | 2.22 | 2.3 | 1.71 | 1.29 | 0.64 | 0.8 | 1.11 | 0.14 | 0.15 | 0.68 | 1.13 | 0.63 | 0.39 | 0.07 | 0.08 | 0.94 |