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
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.