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OSI Systems OSIS Security Division — Business Combination Acquisition Related Costs

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Other financials

Income statement

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Revenue$453.2M+2.0%
Gross profit$150.3M0.0%
Operating income$53.2M-5.3%
Net income$40.2M-2.2%
EPS (diluted)$2.33-2.9%

Balance sheet

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Cash & equivalents$345.2M+260%
Total debt$1.0B+107%
Total equity$894.3M+1.7%
Total assets$2.6B+22.8%

Cash flow

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Operating cash flow$14.5M-82.3%
CapEx$7.6M+67.3%
Free cash flow$6.9M-91.1%

Valuation

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Market cap$3.91B+5.3%
Enterprise value$4.61B+12.1%
P/E25.7×+0.9×
P/S2.2×0.0×

Profitability

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Gross margin32.8%-1.1pp
Operating margin12.1%-0.2pp
Net margin8.4%0.0pp
FCF margin4%+1.5pp

Returns & leverage

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Return on equity17.2%+0.4pp
Debt / equity1.2×+0.6×
Current ratio3.2×+1.1×

Where this comes from

Reported directly by OSI Systems in its filing.

Tagged under the XBRL concept us-gaap:BusinessCombinationAcquisitionRelatedCosts.

The source filing: OSI Systems’s 10-Q, filed January 29, 2026.

Filed
Jan 29, 2026, 5:25 PM EST
Fiscal quarter
Q2 FY2026
Calendar quarter
Q4 2025
Accession
0001104659-26-008109
Line itemSecurity DivisionOptoelectronics and / Manufacturing / DivisionHealthcare / DivisionCorporateTotal
Acquisition-related costs$6$6
Employee termination costs335234183752
Impairment of assets956956
Other1,174(14)1,160
Total$1,297$234$1,357$(14)$2,874

Item 1. Financial Statements (Unaudited)

FAQ

What is OSI Systems's security division — business combination acquisition related costs?
OSI Systems (OSIS) reported security division — business combination acquisition related costs of $6K in Q4 2025.
How has OSI Systems's security division — business combination acquisition related costs changed year-over-year?
OSI Systems's security division — business combination acquisition related costs decreased by 68.4% year-over-year, from $19K to $6K.
What does security division — business combination acquisition related costs mean?
Includes direct costs associated with the acquisition of other entities, such as legal fees, consulting, and integration expenses. These costs are distinct from the purchase price and reflect the operational friction of inorganic growth. High levels of these costs indicate active M&A activity that may temporarily depress segment margins.

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