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OSI Systems OSIS Goodwill
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Where this comes from
Reported directly by OSI Systems in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: OSI Systems’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055014
| Line item | June 30, 2025 | March 31, 2026 |
|---|---|---|
| Prepaid expenses and other current assets | 71,539 | 66,357 |
| Total current assets | 1,422,861 | 1,717,333 |
| Property and equipment, net | 126,747 | 125,765 |
| Goodwill | 387,393 | 385,075 |
| Intangible assets, net | 183,290 | 183,317 |
| Other assets | 120,966 | 142,941 |
| Total assets | $2,241,257 | $2,554,431 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (Unaudited)
FAQ
- What is OSI Systems's goodwill?
- OSI Systems (OSIS) reported goodwill of $385.08M in Q1 2026.
- How has OSI Systems's goodwill changed year-over-year?
- OSI Systems's goodwill increased by 0.6% year-over-year, from $382.86M to $385.08M.
- What is the long-term trend for OSI Systems's goodwill?
- Over 4 years (2021 to 2025), OSI Systems's goodwill has grown at a 4.9% compound annual growth rate (CAGR), from $320.3M to $387.39M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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