OSI Systems, Inc.
NASDAQ:OSIS
145.39 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,538.758 | 1,278.427 | 1,183.236 | 1,146.902 | 1,166.044 | 1,182.115 | 1,089.286 | 960.951 | 829.66 | 958.202 | 906.742 | 802.047 | 792.99 | 656.1 | 595.111 | 590.361 | 623.088 | 532.284 | 452.686 | 385.041 | 247.069 | 182.644 | 124.23 | 111.099 | 110.938 | 101.8 | 93.9 |
| Cost of Revenue
| 991.534 | 847.917 | 758.809 | 726.984 | 745.405 | 751.521 | 697.634 | 637.45 | 552.801 | 632.849 | 601.742 | 511.621 | 524.348 | 416.834 | 377.077 | 388.91 | 404.049 | 354.067 | 276.025 | 243.415 | 163.712 | 122.661 | 85.908 | 80.851 | 77.088 | 68.6 | 64.7 |
| Gross Profit
| 547.224 | 430.51 | 424.427 | 419.918 | 420.639 | 430.594 | 391.652 | 323.501 | 276.859 | 325.353 | 305 | 290.426 | 268.642 | 239.266 | 218.034 | 201.451 | 219.039 | 178.217 | 176.661 | 141.626 | 83.357 | 59.983 | 38.322 | 30.248 | 33.85 | 33.2 | 29.2 |
| Gross Profit Ratio
| 0.356 | 0.337 | 0.359 | 0.366 | 0.361 | 0.364 | 0.36 | 0.337 | 0.334 | 0.34 | 0.336 | 0.362 | 0.339 | 0.365 | 0.366 | 0.341 | 0.352 | 0.335 | 0.39 | 0.368 | 0.337 | 0.328 | 0.308 | 0.272 | 0.305 | 0.326 | 0.311 |
| Reseach & Development Expenses
| 65.275 | 59.352 | 59.583 | 53.696 | 57.308 | 56.509 | 61.189 | 50.951 | 49.816 | 51.639 | 44.792 | 48.24 | 49.565 | 45.448 | 38.577 | 36.862 | 45.361 | 44.446 | 35.839 | 30.537 | 14.638 | 8.865 | 6.434 | 6.671 | 7.712 | 5.7 | 3.8 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 239.592 | 192.56 | 166.655 | 171.756 | 166.869 | 159.761 | 151.746 | 142.633 | 139.83 | 137.939 | 150.05 | 149.859 | 138.428 | 116.245 | 54.161 | 29.16 | 21.647 | 21.572 | 19.828 | 17.5 | 12.8 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 269.731 | 228.313 | 235.553 | 240.747 | 251.961 | 262.484 | 239.592 | 192.56 | 166.655 | 171.756 | 166.869 | 159.761 | 151.746 | 142.633 | 139.83 | 137.939 | 150.05 | 149.859 | 138.428 | 116.245 | 54.161 | 29.16 | 21.647 | 21.572 | 19.828 | 17.5 | 12.8 |
| Other Expenses
| -16.766 | 7.566 | 27.373 | 0 | 6.483 | -0.007 | 0.239 | 2.088 | -12.296 | 9.85 | 0 | 7.987 | 1.391 | 3.424 | 4.688 | 4.688 | 4.688 | 26.071 | 1.423 | 1.824 | 1.104 | 0 | 0.402 | 0.488 | 4.039 | 3.7 | 2.3 |
| Operating Expenses
| 351.772 | 287.665 | 295.136 | 294.443 | 309.269 | 318.993 | 300.781 | 243.511 | 216.471 | 223.395 | 211.661 | 208.001 | 201.311 | 188.081 | 178.407 | 174.801 | 200.099 | 220.376 | 174.267 | 148.606 | 69.903 | 38.025 | 28.483 | 28.731 | 31.579 | 26.9 | 18.9 |
| Operating Income
| 195.452 | 135.279 | 121.749 | 81.62 | 61.612 | 89.991 | 55.908 | 33.292 | 38.374 | 92.108 | 81.295 | 74.438 | 65.94 | 47.761 | 36.768 | 19.527 | 18.94 | -42.159 | 0.971 | -6.98 | 12.393 | 21.958 | 9.839 | 1.517 | 2.271 | 6.3 | 10.3 |
| Operating Income Ratio
| 0.127 | 0.106 | 0.103 | 0.071 | 0.053 | 0.076 | 0.051 | 0.035 | 0.046 | 0.096 | 0.09 | 0.093 | 0.083 | 0.073 | 0.062 | 0.033 | 0.03 | -0.079 | 0.002 | -0.018 | 0.05 | 0.12 | 0.079 | 0.014 | 0.02 | 0.062 | 0.11 |
| Total Other Income Expenses Net
| -34.238 | -7.566 | 18.411 | 17.02 | 24.51 | 30.797 | -34.724 | -44.61 | -22.014 | -9.85 | -12.044 | -7.987 | -1.391 | -3.424 | -2.859 | -7.123 | -4.688 | -10.305 | -0.599 | -2.006 | -2.036 | -0.274 | 0.161 | 4.086 | -1.463 | -8.2 | 0.6 |
| Income Before Tax
| 161.214 | 115.238 | 140.16 | 98.64 | 86.122 | 86.164 | 36.854 | 25.751 | 35.495 | 88.853 | 75.855 | 69.414 | 61.983 | 46.735 | 34.996 | 16.591 | 14.471 | -30.462 | 0.504 | -7.773 | 13.102 | 22.314 | 10 | 4.608 | 0.476 | -1.9 | 11 |
| Income Before Tax Ratio
| 0.105 | 0.09 | 0.118 | 0.086 | 0.074 | 0.073 | 0.034 | 0.027 | 0.043 | 0.093 | 0.084 | 0.087 | 0.078 | 0.071 | 0.059 | 0.028 | 0.023 | -0.057 | 0.001 | -0.02 | 0.053 | 0.122 | 0.08 | 0.041 | 0.004 | -0.019 | 0.117 |
| Income Tax Expense
| 33.06 | 23.46 | 24.813 | 24.591 | 10.87 | 21.368 | 65.981 | 4.675 | 9.338 | 23.702 | 27.961 | 25.279 | 16.435 | 13.313 | 11.439 | 5.393 | 0.579 | -12.876 | 1.09 | -5.309 | 3.316 | 6.521 | 3 | 1.25 | -0.151 | -2.6 | 2.8 |
| Net Income
| 128.154 | 91.778 | 115.347 | 74.049 | 75.252 | 64.796 | -29.127 | 21.076 | 26.157 | 65.151 | 47.894 | 44.135 | 45.548 | 33.422 | 23.557 | 11.152 | 13.86 | -18.758 | -2.358 | -2.395 | 9.956 | 15.793 | 6.921 | 3.504 | 0.627 | 0.7 | 8.2 |
| Net Income Ratio
| 0.083 | 0.072 | 0.097 | 0.065 | 0.065 | 0.055 | -0.027 | 0.022 | 0.032 | 0.068 | 0.053 | 0.055 | 0.057 | 0.051 | 0.04 | 0.019 | 0.022 | -0.035 | -0.005 | -0.006 | 0.04 | 0.086 | 0.056 | 0.032 | 0.006 | 0.007 | 0.087 |
| 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 |
| EPS Diluted
| 7.38 | 5.34 | 6.45 | 4.03 | 4.05 | 3.46 | -1.57 | 1.07 | 1.3 | 3.17 | 2.33 | 2.15 | 2.24 | 1.71 | 1.28 | 0.63 | 0.78 | -1.11 | -0.14 | -0.15 | 0.65 | 1.09 | 0.6 | 0.38 | 0.07 | 0.08 | 0.92 |
| EBITDA
| 237.661 | 142.845 | 156.664 | 125.475 | 111.37 | 111.601 | 91.11 | 82.078 | 60.388 | 101.958 | 93.339 | 82.425 | 67.331 | 51.185 | 42.486 | 51.578 | 42.97 | -14.026 | 17.183 | 5.662 | 21.198 | 26.521 | 13.769 | 1.56 | 7.773 | 18.2 | 12 |
| EBITDA Ratio
| 0.154 | 0.112 | 0.132 | 0.109 | 0.096 | 0.094 | 0.084 | 0.085 | 0.073 | 0.106 | 0.103 | 0.103 | 0.085 | 0.078 | 0.071 | 0.087 | 0.069 | -0.026 | 0.038 | 0.015 | 0.086 | 0.145 | 0.111 | 0.014 | 0.07 | 0.179 | 0.128 |