OSI SYSTEMS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.09B | $961.0M | $829.7M | $958.2M | $906.7M | $802.0M | $793.0M | $656.1M |
| Cost of Revenue | $697.6M | $637.5M | $552.8M | $632.8M | $601.7M | $511.6M | $524.3M | $416.8M |
| Gross Profit | $391.7M | $323.5M | $276.9M | $325.4M | $305.0M | $290.4M | $268.6M | $239.3M |
| Gross Margin | 36.0% | 33.7% | 33.4% | 34.0% | 33.6% | 36.2% | 33.9% | 36.5% |
| Operating Expenses | ||||||||
| Research & Development | $61.2M | $51.0M | $49.8M | $51.6M | $44.8M | $48.2M | $49.6M | $45.4M |
| SG&A Expense | $239.6M | $192.6M | $166.7M | $171.8M | $166.9M | $159.8M | $151.7M | $142.6M |
| Operating Income | $55.9M | $33.3M | $38.4M | $92.1M | $81.3M | $74.4M | $65.9M | $47.8M |
| Operating Margin | 5.1% | 3.5% | 4.6% | 9.6% | 9.0% | 9.3% | 8.3% | 7.3% |
| Interest Expense | $19.3M | $9.6M | $2.9M | $3.3M | $5.4M | $5.0M | $4.0M | $1.0M |
| Pretax Income | $36.9M | $25.8M | $35.5M | $88.9M | $75.9M | $69.4M | $62.0M | $46.7M |
| Income Tax Expense | $66.0M | $4.7M | $9.3M | $23.7M | $28.0M | $25.3M | $16.4M | $13.3M |
| Net Income | $-29.1M | $21.1M | $26.2M | $65.2M | $47.9M | $44.1M | $45.5M | $33.4M |
| Net Margin | -2.7% | 2.2% | 3.2% | 6.8% | 5.3% | 5.5% | 5.7% | 5.1% |
| EPS (Basic) | $-1.57 | $1.12 | $1.35 | $3.29 | $2.40 | $2.21 | $2.31 | $1.77 |
| EPS (Diluted) | $-1.57 | $1.07 | $1.30 | $3.17 | $2.33 | $2.15 | $2.24 | $1.71 |
| Shares Outstanding (Basic) | 18.6M | 18.9M | 19.4M | 19.8M | 20.0M | 20.0M | 19.7M | 18.8M |
| Shares Outstanding (Diluted) | 18.6M | 19.7M | 20.1M | 20.5M | 20.6M | 20.6M | 20.3M | 19.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |