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OSI SYSTEMS INC (OSIS)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Elimination   1,839.71,765.91,872.9    
    Security Division      747.6690.0555.2411.2
    Optoelectronics and Manufacturing Division   366.7349.9283.8288.6254.5236.1247.5
    Healthcare Division   205.7212.3185.3188.5189.4200.0211.5
Total revenues   [+]1,278.41,183.21,146.91,166.01,182.11,089.3961.0829.7
            Revenue growth   [+]8.0%3.2%-1.6%-1.4%8.5%13.4%15.8%-13.4%
Cost of goods sold   [+]847.9758.8727.0745.4751.5697.6637.5552.8
Gross profit  430.5424.4419.9420.6430.6391.7323.5276.9
            Gross margin  33.7%35.9%36.6%36.1%36.4%36.0%33.7%33.4%
Selling, general and administrative  228.3235.6240.7252.0262.5239.6192.6166.7
Research and development  59.459.653.757.356.561.251.049.8
Other operating expenses      -3.8-62.1-67.2-12.5
EBITDA   [+] 168.0169.3161.1171.7222.8215.4130.8
            EBITDA margin  11.2%14.2%14.8%13.8%14.5%20.4%22.4%15.8%
Depreciation   21.022.429.134.850.355.952.2
EBITA  142.8147.0147.0132.1136.8172.5159.578.6
            EBITA margin  11.2%12.4%12.8%11.3%11.6%15.8%16.6%9.5%
Amortization of intangibles   17.721.520.721.419.512.35.7
EBIT   [+]142.8129.3125.5111.4115.4153.0147.272.9
            EBIT margin  11.2%10.9%10.9%9.6%9.8%14.0%15.3%8.8%
Non-recurring items   [+]7.67.510.16.57.797.1113.934.5
Interest expense        9.62.9
Other income (expense), net  -20.018.4-16.7-18.8-21.6-19.12.10.0
Pre-tax income  115.2140.298.686.186.236.925.835.5
Income taxes  23.524.824.610.921.466.04.79.3
            Tax rate  20.4%17.7%24.9%12.6%24.8%179.0%18.2%26.3%
Net income  91.8115.374.075.364.8-29.121.126.2
            Net margin  7.2%9.7%6.5%6.5%5.5%-2.7%2.2%3.2%
   
Basic EPS   [+]$5.34$6.57$4.12$4.14$3.58($1.57)$1.12$1.35
Diluted EPS   [+]$5.34$6.45$4.03$4.05$3.46($1.57)$1.07$1.30
   
Shares outstanding (basic)   [+]17.217.618.018.218.118.618.919.4
Shares outstanding (diluted)   [+]17.217.918.418.618.718.619.720.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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