Osi Systems Income Statement (2010-2025) | OSIS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	283.79M	332.20M	279.26M	276.68M	290.48M	336.82M	268.07M	295.60M	302.89M	411.87M	279.21M	373.24M	405.41M	480.91M	344.01M	419.82M	444.35M	504.99M	384.62M	464.06M
Cost of Revenue (Quarter)	179.77M	214.13M	179.93M	176.91M	187.62M	214.35M	180.57M	199.39M	199.10M	268.85M	180.47M	231.93M	269.31M	326.59M	222.50M	272.67M	294.06M	336.75M	261.44M	312.43M
Gross Profit (Quarter)	104.02M	118.07M	99.33M	99.77M	102.86M	122.47M	87.50M	96.21M	103.79M	143.02M	98.75M	141.30M	136.09M	154.32M	121.50M	147.15M	150.29M	168.24M	123.19M	151.63M
Operating items
Research & Development (Quarter)	13.93M	13.90M	14.82M	14.98M	15.15M	14.64M	14.54M	14.46M	14.85M	15.50M	15.92M	16.35M	17.14M	15.86M	17.77M	18.26M	18.57M	18.84M	20.43M	19.76M
Selling, General & Administrative (Quarter)	57.91M	68.12M	57.32M	54.88M	57.81M	65.54M	53.44M	54.00M	53.71M	67.17M	59.80M	71.60M	66.58M	71.75M	72.22M	70.72M	73.25M	74.69M	66.95M	70.20M
Restructuring Costs (Quarter)	-0.28M	2.19M	2.23M	0.02M	1.47M	2.73M	1.22M	2.26M	0.89M	3.20M	0.47M	1.03M	1.00M	3.90M	1.18M	0.21M	2.25M	1.69M	2.73M	2.87M
Other Operating Expenses (Quarter)			0.28M	0.81M
Operating Expenses (Quarter)	71.55M	84.21M	74.65M	70.69M	74.43M	82.91M	69.20M	70.72M	69.45M	85.87M	76.19M	88.98M	84.73M	91.50M	91.17M	89.19M	94.07M	95.22M	90.11M	92.83M
Operating Income (Quarter)	32.47M	33.85M	24.68M	29.09M	28.43M	39.56M	18.30M	25.49M	34.34M	57.15M	22.56M	52.32M	51.36M	62.82M	30.33M	57.96M	56.22M	73.02M	33.07M	58.80M
EBIT (Quarter)	32.47M	33.85M	24.68M	29.09M	28.43M	39.56M	18.30M	25.49M	34.34M	57.15M	22.56M	52.32M	51.36M	62.82M	30.33M	57.96M	56.22M	73.02M	33.07M	58.80M
Non-operating items
Other Non Operating Income (Quarter)					27.37M
Non Operating Income (Quarter)					27.37M
Net income details
EBT (Quarter)	28.30M	29.71M	22.66M	26.87M	53.50M	37.13M	14.87M	20.31M	28.61M	51.45M	16.81M	45.79M	43.96M	54.66M	22.97M	49.34M	47.99M	65.80M	25.68M	48.08M
Tax Provisions (Quarter)	9.53M	3.82M	3.61M	7.07M	10.76M	3.37M	3.63M	3.96M	6.80M	9.07M	3.93M	9.23M	9.91M	9.98M	5.03M	11.52M	6.86M	13.05M	5.12M	9.38M
Profit After Tax (Quarter)	18.77M	25.89M	19.05M	19.80M	42.73M	33.76M	11.23M	16.35M	21.81M	42.38M	12.88M	36.55M	34.04M	44.68M	17.94M	37.82M	41.13M	52.75M	20.56M	38.70M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	18.77M	25.89M	19.05M	19.80M	42.73M	33.76M	11.23M	16.35M	21.81M	42.38M	12.88M	36.55M	34.04M	44.68M	17.94M	37.82M	41.13M	52.75M	20.56M	38.70M
Consolidated Net Income (Quarter)	18.77M	25.89M	19.05M	19.80M	42.73M	33.76M	11.23M	16.35M	21.81M	42.38M	12.88M	36.55M	34.04M	44.68M	17.94M	37.82M	41.13M	52.75M	20.56M	38.70M
Income towards Parent Company (Quarter)	18.77M	25.89M	19.05M	19.80M	42.73M	33.76M	11.23M	16.35M	21.81M	42.38M	12.88M	36.55M	34.04M	44.68M	17.94M	37.82M	41.13M	52.75M	20.56M	38.70M
Net Income towards Common Stockholders (Quarter)	18.77M	25.89M	19.05M	19.80M	42.73M	33.76M	11.23M	16.35M	21.81M	42.38M	12.88M	36.55M	34.04M	44.68M	17.94M	37.82M	41.13M	52.75M	20.56M	38.70M
Additional items
EPS (Basic) (Quarter)	1.04	1.44	1.06	1.11	2.45	1.99	0.66	0.97	1.30	2.53	0.77	2.15	2.00	2.62	1.07	2.26	2.45	3.14	1.22	2.31
EPS (Weighted Average and Diluted) (Quarter)	1.03	1.40	1.04	1.09	2.41	1.94	0.65	0.96	1.27	2.46	0.75	2.11	1.95	2.55	1.05	2.22	2.40	3.03	1.18	2.22
Shares Outstanding (Weighted Average) (Quarter)	17.97M	17.97M	17.95M	17.89M	17.73M	17.55M	16.92M	16.88M	16.86M	16.83M	16.82M	16.91M	16.95M	16.98M	16.74M	16.73M	16.78M	16.76M	16.90M	16.74M
Shares Outstanding (Diluted Average) (Quarter)	18.30M	18.39M	18.31M	18.20M	18.04M	17.87M	17.18M	17.14M	17.15M	17.19M	17.18M	17.24M	17.30M	17.35M	17.05M	17.04M	17.16M	17.18M	17.47M	17.47M
EBITDA (Quarter)	32.47M	33.85M	24.68M	29.09M	28.43M	39.56M	18.30M	25.49M	34.34M	57.15M	22.56M	52.32M	51.36M	62.82M	30.33M	57.96M	56.22M	73.02M	33.07M	58.80M
Interest Expenses (Quarter)	4.17M	4.14M	2.02M	2.22M	2.30M	2.43M	3.43M	5.18M	5.73M	5.70M	5.75M	6.53M	7.41M	8.16M	7.36M	8.62M	8.23M	7.22M	7.40M	10.71M
Tax Rate (Quarter)	33.66%	12.85%	15.94%	26.32%	20.12%	9.07%	24.44%	19.48%	23.77%	17.63%	23.39%	20.17%	22.55%	18.26%	21.91%	23.35%	14.28%	19.83%	19.94%	19.51%

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Osi Systems Income Statement (2010-2025) | OSIS

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