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OSI Systems OSIS Total Cost of Revenue

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Segments

By segment

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Security Division$213.14M+1.7%
Optoelectronics And Manufacturing Division$87.22M+11.9%
Healthcare Division$20.17M-6.9%

By product

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Service$60.35M+5.1%

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:CostOfGoodsAndServicesSold.

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 itemThree Months Ended March 31, 2025Three Months Ended March 31, 2026Nine Months Ended March 31, 2025Nine Months Ended March 31, 2026
Cost of goods sold:
Products236,667242,574631,176693,641
Services57,39660,348158,061183,147
Total cost of goods sold294,063302,922789,237876,788
Gross profit150,291150,324418,944425,138
Operating expenses:
Selling, general and administrative73,24971,487216,194208,643
Research and development18,57019,45554,60059,641

Item 1. Financial Statements (Unaudited)

FAQ

What is OSI Systems's total cost of revenue?
OSI Systems (OSIS) reported total cost of revenue of $302.92M in Q1 2026.
How has OSI Systems's total cost of revenue changed year-over-year?
OSI Systems's total cost of revenue increased by 3.0% year-over-year, from $294.06M to $302.92M.
What is the long-term trend for OSI Systems's total cost of revenue?
Over 3 years (2022 to 2025), OSI Systems's total cost of revenue has grown at a 14.1% compound annual growth rate (CAGR), from $758.81M to $1.13B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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