Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Osi Systems (OSIS) Receivables (2016 - 2026)

Osi Systems has reported Receivables over the past 16 years, most recently at $1.1 billion for Q1 2026.

  • For Q1 2026, Receivables rose 12.1% year-over-year to $1.1 billion; the TTM value through Mar 2026 reached $1.1 billion, up 12.1%, while the annual FY2025 figure was $1.1 billion, 66.34% up from the prior year.
  • Receivables for Q1 2026 was $1.1 billion at Osi Systems, up from $1.0 billion in the prior quarter.
  • Over five years, Receivables peaked at $1.1 billion in Q2 2025 and troughed at $327.4 million in Q1 2022.
  • A 5-year average of $698.9 million and a median of $649.6 million in 2024 define the central range for Receivables.
  • Biggest five-year swings in Receivables: surged 141.96% in 2024 and later fell 2.18% in 2025.
  • Year by year, Receivables stood at $388.6 million in 2022, then skyrocketed by 39.49% to $542.1 million in 2023, then soared by 84.86% to $1.0 billion in 2024, then grew by 4.44% to $1.0 billion in 2025, then grew by 1.77% to $1.1 billion in 2026.
  • Business Quant data shows Receivables for OSIS at $1.1 billion in Q1 2026, $1.0 billion in Q4 2025, and $1.0 billion in Q3 2025.