NASDAQ$OSIS

Osi Systems Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

OSI Systems reported strong financial results driven by outstanding performance in the Security division, leading to record third quarter revenues and adjusted earnings per share.

OSI Systems reported a strong Q3 FY24 with a 34% increase in revenue to $405.4 million and net income of $34.0 million, or $1.95 per diluted share. The Security division's performance drove significant operating income growth, and the company anticipates a strong conclusion to fiscal 2024.

  • Revenues increased by 34% compared to the same quarter of the prior year.
  • Net income increased to $34.0 million, or $1.95 per diluted share.
  • Non-GAAP net income increased to $37.7 million, or $2.16 per diluted share.
  • The Security division experienced a 60% year-over-year revenue increase.

Headline financials

Total Revenue

$405M

Previous: $303M+33.8%
EPS

$1.95

Previous: $1.49+30.9%
Operating Cash Flow

-$52.1M

Previous: $64.5M-180.8%
Capital Expenditures

-$13.6M

Previous: -$12.7M-7.2%
Free Cash Flow

$69.9M

Previous: $36.7M+90.4%
Net Income

$83.5M

Previous: $49.4M+69.0%
Operating Income

$51.4M

Previous: $34.3M+49.6%
Gross Profit

$136M

Previous: $104M+31.1%
Cash & Equivalents

$101M

Previous: $65.6M+54.6%
Total Assets

$1.83B

Previous: $1.48B+23.4%
R&D Expense

$17.1M

No prior period
Stock-Based Comp

$7.07M

Previous: $7.11M-0.6%

Revenue & EPS history

Osi Systems · Revenue · Quarterly

$405M

Q3 2024+33.8%vs Q3 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Osi Systems · $299M total across 3 segments · Q1 2024

  • Security Division
    $165M+13.5%
  • Optoelectronics & Manufacturing
    $96.1M+2.4%
  • Healthcare Division
    $37.8M-13.3%

Forward guidance

The Company is reiterating its fiscal 2024 revenues guidance of anticipated growth in excess of 19% over revenues in fiscal 2023. The Company is increasing its non-GAAP adjusted diluted earnings per share guidance from greater than 29% growth to greater than 30% growth compared to non-GAAP adjusted diluted earnings per share for fiscal year 2023.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.9%

Avg return

Earnings day

+1.5%

Avg return

5 days after

+3.6%

Avg return

30 days after

58%

37 / 64 earnings

Positive

+16.7%

Q2 2019

Best reaction

-35.0%

Q2 2016

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026-0.3%-18.3%-24.5%
Q2 2026-7.2%-6.2%+5.7%
Q1 2026-2.3%+11.3%+8.6%
Q3 2025+9.6%+7.8%+7.0%
Q2 2025+14.2%+16.2%+19.7%
Q1 2025-5.5%-6.0%+16.0%
Q4 2024+3.7%+1.5%+0.6%
Q3 2024-3.5%-5.9%+2.2%
Q2 2024+3.0%+1.6%+2.4%
Q1 2024-5.4%-7.3%+7.1%
Q4 2023+11.5%+12.5%-5.5%
Q3 2023+10.2%+14.6%+17.4%
Q2 2023+5.5%+6.0%+5.3%
Q1 2023+4.4%+6.2%+14.0%
Q4 2022-6.1%-11.7%-23.2%
Q3 2022+2.2%+1.6%+9.2%
Q2 2022-2.1%-0.6%-3.9%
Q1 2022-1.8%-2.1%-3.8%
Q4 2021+0.3%-0.6%-5.8%
Q3 2021-4.3%-6.2%-4.5%
Q2 2021-3.8%-2.3%+1.1%
Q1 2021-0.2%+5.6%+15.0%
Q4 2020-1.3%-0.6%+5.6%
Q3 2020-3.1%-6.5%-1.3%
Q2 2020-0.9%-8.6%-13.3%
Q1 2020+4.5%+3.0%+1.3%
Q4 2019+3.6%+4.1%+4.9%
Q3 2019+14.9%+16.8%+16.3%
Q2 2019+16.7%+20.0%+21.5%
Q1 2019+4.9%+2.0%+7.9%
Q4 2018-0.1%+0.4%+2.1%
Q3 2018-6.0%-2.5%+0.4%
Q2 2018-17.4%-11.9%-4.2%
Q1 2018-0.0%-3.1%-2.7%
Q4 2017+6.4%+6.2%+10.3%
Q3 2017+8.7%+9.4%+10.7%
Q2 2017+3.4%-0.3%+3.1%
Q1 2017+8.5%+2.8%+17.1%
Q4 2016+9.4%+9.8%+1.6%
Q3 2016-17.5%
Q2 2016-35.0%
Q1 2016+0.9%
Q4 2015+0.2%
Q3 2015-9.2%
Q2 2015+1.8%
Q1 2015+6.0%
Q4 2014+2.1%
Q3 2014-0.1%
Q2 2014+1.6%
Q1 2014-2.9%
Q4 2013-3.1%
Q3 2013+6.0%
Q1 2013+6.0%
Q2 2013-16.1%
Q1 2012+2.9%
Q4 2010+0.8%
Q4 2012+11.0%
Q3 2011+5.6%
Q3 2012+2.1%
Q2 2011-3.6%
Q2 2012+5.9%
Q1 2011+8.3%
Q4 2011+8.3%
Q3 2010+0.4%

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