OneSpan Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	235.11	219.01	214.48	215.69	253.48	Upgrade
Revenue Growth (YoY)	7.35%	2.11%	-0.56%	-14.91%	19.94%	Upgrade
Cost of Revenue	77.39	70.44	71.55	67.63	85.65	Upgrade
Gross Profit	157.72	148.57	142.94	148.06	167.84	Upgrade
Selling, General & Admin	128.5	116.5	115.76	103	101.72	Upgrade
Research & Development	38.42	41.74	47.41	41.19	42.46	Upgrade
Other Operating Expenses	19.66	17.45	5.89	9.12	9.47	Upgrade
Operating Expenses	186.59	175.69	169.06	153.32	153.65	Upgrade
Operating Income	-28.87	-27.12	-26.13	-5.26	14.19	Upgrade
Other Expense / Income	-1.56	-15.42	0.02	-1.84	-0.22	Upgrade
Pretax Income	-27.31	-11.69	-26.14	-3.42	14.41	Upgrade
Income Tax	2.49	2.74	4.44	2.04	6.55	Upgrade
Net Income	-29.8	-14.43	-30.58	-5.46	7.86	Upgrade
Net Income Growth	-	-	-	-	158.34%	Upgrade
Shares Outstanding (Basic)	40	40	40	40	40	Upgrade
Shares Outstanding (Diluted)	40	40	40	40	40	Upgrade
Shares Change	0.12%	1.34%	-1.05%	-0.25%	0.22%	Upgrade
EPS (Basic)	-0.74	-0.36	-0.77	-0.14	0.20	Upgrade
EPS (Diluted)	-0.74	-0.36	-0.77	-0.14	0.20	Upgrade
EPS Growth	-	-	-	-	150.00%	Upgrade
Free Cash Flow	-23.22	-10.76	-4.91	11.82	10.79	Upgrade
Free Cash Flow Per Share	-0.58	-0.27	-0.12	0.29	0.27	Upgrade
Gross Margin	67.08%	67.84%	66.64%	68.64%	66.21%	Upgrade
Operating Margin	-12.28%	-12.38%	-12.18%	-2.44%	5.60%	Upgrade
Profit Margin	-12.67%	-6.59%	-14.26%	-2.53%	3.10%	Upgrade
Free Cash Flow Margin	-9.88%	-4.91%	-2.29%	5.48%	4.26%	Upgrade
Effective Tax Rate	-	-	-	-	45.42%	Upgrade
EBITDA	-20.83	-4.63	-17.22	8.58	25.95	Upgrade
EBITDA Margin	-8.86%	-2.11%	-8.03%	3.98%	10.24%	Upgrade
Depreciation & Amortization	6.48	7.07	8.93	12	11.55	Upgrade
EBIT	-27.31	-11.69	-26.14	-3.42	14.41	Upgrade
EBIT Margin	-11.62%	-5.34%	-12.19%	-1.59%	5.68%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).