OneSpan Inc. (OSPN)
NASDAQ: OSPN · Real-Time Price · USD
17.84
+0.58 (3.36%)
Nov 21, 2024, 2:58 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 244.94 | 235.11 | 219.01 | 214.48 | 215.69 | 253.48 | Upgrade
|
| Revenue Growth (YoY) | 7.05% | 7.35% | 2.11% | -0.56% | -14.91% | 19.94% | Upgrade
|
| Cost of Revenue | 70.68 | 77.39 | 70.44 | 71.55 | 67.63 | 85.65 | Upgrade
|
| Gross Profit | 174.25 | 157.72 | 148.57 | 142.94 | 148.06 | 167.84 | Upgrade
|
| Selling, General & Admin | 94.56 | 128.5 | 116.5 | 115.76 | 103 | 101.72 | Upgrade
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| Research & Development | 32.87 | 38.42 | 41.74 | 47.41 | 41.19 | 42.46 | Upgrade
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| Operating Expenses | 129.79 | 169.28 | 162.38 | 169.06 | 153.32 | 153.65 | Upgrade
|
| Operating Income | 44.46 | -11.56 | -13.81 | -26.13 | -5.26 | 14.19 | Upgrade
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| Interest Expense | - | - | - | -0 | - | - | Upgrade
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| Interest & Investment Income | 1.66 | 2.09 | 0.6 | - | 0.4 | 0.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.4 | -1.1 | -1.9 | -0.8 | - | -1.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.28 | 3.62 | 6.22 | 0.79 | 1.43 | 0.97 | Upgrade
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| EBT Excluding Unusual Items | 47 | -6.95 | -8.89 | -26.14 | -3.42 | 14.41 | Upgrade
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| Merger & Restructuring Charges | -7.84 | -17.31 | -9.48 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.05 | -3.05 | 10.51 | - | - | - | Upgrade
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| Asset Writedown | -1.8 | - | -3.83 | - | - | - | Upgrade
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| Pretax Income | 34.31 | -27.31 | -11.69 | -26.14 | -3.42 | 14.41 | Upgrade
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| Income Tax Expense | 5.58 | 2.49 | 2.74 | 4.44 | 2.04 | 6.55 | Upgrade
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| Earnings From Continuing Operations | 28.74 | -29.8 | -14.43 | -30.58 | -5.46 | 7.86 | Upgrade
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| Net Income | 28.74 | -29.8 | -14.43 | -30.58 | -5.46 | 7.86 | Upgrade
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| Net Income to Common | 28.74 | -29.8 | -14.43 | -30.58 | -5.46 | 7.86 | Upgrade
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| Net Income Growth | - | - | - | - | - | 158.34% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | -4.29% | 0.12% | 1.34% | -1.05% | -0.25% | 0.22% | Upgrade
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| EPS (Basic) | 0.75 | -0.74 | -0.36 | -0.77 | -0.14 | 0.20 | Upgrade
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| EPS (Diluted) | 0.75 | -0.74 | -0.36 | -0.77 | -0.14 | 0.20 | Upgrade
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| EPS Growth | - | - | - | - | - | 157.58% | Upgrade
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| Free Cash Flow | 35.62 | -23.22 | -10.76 | -4.91 | 11.82 | 10.79 | Upgrade
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| Free Cash Flow Per Share | 0.91 | -0.58 | -0.27 | -0.12 | 0.30 | 0.27 | Upgrade
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| Gross Margin | 71.14% | 67.08% | 67.84% | 66.64% | 68.64% | 66.21% | Upgrade
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| Operating Margin | 18.15% | -4.92% | -6.30% | -12.18% | -2.44% | 5.60% | Upgrade
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| Profit Margin | 11.73% | -12.67% | -6.59% | -14.26% | -2.53% | 3.10% | Upgrade
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| Free Cash Flow Margin | 14.54% | -9.88% | -4.91% | -2.29% | 5.48% | 4.26% | Upgrade
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| EBITDA | 52.5 | -5.08 | -6.74 | -17.2 | 6.75 | 25.73 | Upgrade
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| EBITDA Margin | 21.43% | -2.16% | -3.08% | -8.02% | 3.13% | 10.15% | Upgrade
|
| D&A For EBITDA | 8.04 | 6.48 | 7.07 | 8.93 | 12 | 11.55 | Upgrade
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| EBIT | 44.46 | -11.56 | -13.81 | -26.13 | -5.26 | 14.19 | Upgrade
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| EBIT Margin | 18.15% | -4.92% | -6.30% | -12.18% | -2.44% | 5.60% | Upgrade
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| Effective Tax Rate | 16.25% | - | - | - | - | 45.42% | Upgrade
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| Revenue as Reported | 244.94 | 235.11 | 219.01 | 214.48 | 215.69 | 253.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.