OneSpan Inc. (OSPN)
NASDAQ: OSPN · Real-Time Price · USD
16.26
-0.18 (-1.09%)
May 14, 2025, 10:19 AM - Market open
OneSpan Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 241.7 | 243.18 | 235.11 | 219.01 | 214.48 | 215.69 | Upgrade
|
| Revenue Growth (YoY) | -0.26% | 3.43% | 7.35% | 2.11% | -0.56% | -14.91% | Upgrade
|
| Cost of Revenue | 65.83 | 67 | 77.39 | 70.44 | 71.55 | 67.63 | Upgrade
|
| Gross Profit | 175.87 | 176.18 | 157.72 | 148.57 | 142.94 | 148.06 | Upgrade
|
| Selling, General & Admin | 88.62 | 90.55 | 128.5 | 116.5 | 115.76 | 103 | Upgrade
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| Research & Development | 32.09 | 32.42 | 38.42 | 41.74 | 47.41 | 41.19 | Upgrade
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| Operating Expenses | 123.03 | 125.33 | 169.28 | 162.38 | 169.06 | 153.32 | Upgrade
|
| Operating Income | 52.85 | 50.85 | -11.56 | -13.81 | -26.13 | -5.26 | Upgrade
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| Interest Expense | - | - | - | - | -0 | - | Upgrade
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| Interest & Investment Income | 2.4 | 1.81 | 2.09 | 0.6 | - | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.2 | -0.9 | -1.1 | -1.9 | -0.8 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.78 | 0.78 | 0.57 | 1.92 | 0.79 | 1.43 | Upgrade
|
| EBT Excluding Unusual Items | 54.82 | 52.53 | -10 | -13.19 | -26.14 | -3.42 | Upgrade
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| Merger & Restructuring Charges | -4.97 | -6.04 | -17.31 | -13.31 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 14.81 | - | - | Upgrade
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| Pretax Income | 49.85 | 46.49 | -27.31 | -11.69 | -26.14 | -3.42 | Upgrade
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| Income Tax Expense | -8.27 | -10.6 | 2.49 | 2.74 | 4.44 | 2.04 | Upgrade
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| Earnings From Continuing Operations | 58.12 | 57.08 | -29.8 | -14.43 | -30.58 | -5.46 | Upgrade
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| Net Income | 58.12 | 57.08 | -29.8 | -14.43 | -30.58 | -5.46 | Upgrade
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| Net Income to Common | 58.12 | 57.08 | -29.8 | -14.43 | -30.58 | -5.46 | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | -1.18% | -2.76% | 0.13% | 1.33% | -1.05% | -0.25% | Upgrade
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| EPS (Basic) | 1.51 | 1.49 | -0.74 | -0.36 | -0.77 | -0.14 | Upgrade
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| EPS (Diluted) | 1.48 | 1.46 | -0.74 | -0.36 | -0.77 | -0.14 | Upgrade
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| Free Cash Flow | 50.25 | 46.42 | -23.22 | -10.76 | -4.91 | 11.82 | Upgrade
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| Free Cash Flow Per Share | 1.28 | 1.19 | -0.58 | -0.27 | -0.12 | 0.29 | Upgrade
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| Dividend Per Share | 0.240 | 0.120 | - | - | - | - | Upgrade
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| Gross Margin | 72.76% | 72.45% | 67.08% | 67.84% | 66.64% | 68.64% | Upgrade
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| Operating Margin | 21.86% | 20.91% | -4.92% | -6.30% | -12.18% | -2.44% | Upgrade
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| Profit Margin | 24.05% | 23.47% | -12.68% | -6.59% | -14.26% | -2.53% | Upgrade
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| Free Cash Flow Margin | 20.79% | 19.09% | -9.88% | -4.91% | -2.29% | 5.48% | Upgrade
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| EBITDA | 61.26 | 59.21 | -5.08 | -6.74 | -17.2 | 6.75 | Upgrade
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| EBITDA Margin | 25.34% | 24.35% | -2.16% | -3.08% | -8.02% | 3.13% | Upgrade
|
| D&A For EBITDA | 8.41 | 8.36 | 6.48 | 7.07 | 8.93 | 12 | Upgrade
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| EBIT | 52.85 | 50.85 | -11.56 | -13.81 | -26.13 | -5.26 | Upgrade
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| EBIT Margin | 21.86% | 20.91% | -4.92% | -6.30% | -12.18% | -2.44% | Upgrade
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| Revenue as Reported | 241.7 | 243.18 | 235.11 | 219.01 | 214.48 | 215.69 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.