OSI Systems Inc (OSIS)
Operating profit margin
Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | ||
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Operating income (ttm) | US$ in thousands | 217,524 | 211,215 | 207,919 | 202,283 | 194,514 | 184,952 | 157,582 | 123,407 | 119,148 | 101,554 | 133,271 | 144,211 | 150,591 | 144,888 | 120,086 | 123,358 | 115,371 | 104,973 | 96,132 | 96,693 |
Revenue (ttm) | US$ in thousands | 1,713,166 | 1,689,088 | 1,650,140 | 1,603,555 | 1,538,758 | 1,469,721 | 1,367,204 | 1,289,566 | 1,278,427 | 1,203,378 | 1,190,966 | 1,172,050 | 1,183,236 | 1,178,613 | 1,171,923 | 1,171,251 | 1,146,902 | 1,091,671 | 1,100,767 | 1,130,100 |
Operating profit margin | 12.70% | 12.50% | 12.60% | 12.61% | 12.64% | 12.58% | 11.53% | 9.57% | 9.32% | 8.44% | 11.19% | 12.30% | 12.73% | 12.29% | 10.25% | 10.53% | 10.06% | 9.62% | 8.73% | 8.56% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $217,524K ÷ $1,713,166K
= 12.70%
The operating profit margin for OSI Systems Inc exhibits a generally positive trend over the analyzed period, reflecting its ability to effectively manage operating costs relative to revenues. Starting at approximately 8.56% as of September 30, 2020, the margin experienced a gradual increase, reaching a peak of around 12.73% on June 30, 2022. This upward trajectory indicates periods of improved operational efficiency and profitability.
Following the peak in mid-2022, the margin showed some fluctuations, dipping slightly to approximately 8.44% by March 31, 2023, before bouncing back to approximately 12.58% by March 31, 2024. This fluctuation may suggest short-term variations in operational performance, possibly influenced by external factors or cyclical business dynamics.
Overall, the data reveals a pattern of sustained growth in the operating profit margin over the longer term, with recent figures stabilizing around 12.6% to 12.7%. These figures suggest that OSI Systems Inc has maintained a relatively healthy operating efficiency, with margins well above initial levels. The trend implies successful management strategies and potential improvements in operational processes, positioning the company favorably in terms of profitability relative to its operating revenues.
Peer comparison
Jun 30, 2025