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OSI Systems OSIS Security Division — D&A
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Where this comes from
Reported directly by OSI Systems in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Security / Division | Optoelectronics / and / Manufacturing / Division | Healthcare / Division | Corporate/ / Eliminations | Consolidated |
|---|---|---|---|---|---|
| Cost of goods sold | 213,141 | 87,219 | 20,167 | (17,605) | 302,922 |
| Selling, general and administrative expenses | 37,172 | 7,884 | 15,637 | 10,794 | 71,487 |
| Research and development expenses | 13,546 | 1,282 | 4,627 | — | 19,455 |
| Segment income (loss) from operations | 55,404 | 14,613 | 270 | (10,905) | 59,382 |
| Impairment, restructuring and other charges | 1,433 | — | 2,636 | 2,099 | 6,168 |
| Income (loss) from operations | $53,971 | $14,613 | $(2,366) | $(13,004) | $53,214 |
| Capital expenditures | $5,681 | $834 | $690 | $354 | $7,559 |
| Depreciation and amortization | $6,217 | $1,790 | $1,040 | $475 | $9,522 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is OSI Systems's security division — D&A?
- OSI Systems (OSIS) reported security division — D&A of $6.22M in Q1 2026.
- How has OSI Systems's security division — D&A changed year-over-year?
- OSI Systems's security division — D&A decreased by 14.4% year-over-year, from $7.26M to $6.22M.
- What is the long-term trend for OSI Systems's security division — D&A?
- Over 3 years (2022 to 2025), OSI Systems's security division — D&A has grown at a 8.8% compound annual growth rate (CAGR), from $22.97M to $29.58M.
- What does security division — D&A mean?
- This represents the non-cash expense allocated to the Security division to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over time. It is a critical component for understanding the segment's true cash-generating capability and its ongoing investment in long-term assets.
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