OneSpan Inc. (OSPN)
NASDAQ: OSPN · IEX Real-Time Price · USD
10.79
-0.16 (-1.46%)
Apr 26, 2024, 4:00 PM EDT - Market closed
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 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 235.11 | 219.01 | 214.48 | 215.69 | 253.48 | 211.34 | 193.29 | 192.3 | 241.44 | 201.54 | Upgrade
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| Revenue Growth (YoY) | 7.35% | 2.11% | -0.56% | -14.91% | 19.94% | 9.34% | 0.51% | -20.35% | 19.80% | 29.98% | Upgrade
|
| Cost of Revenue | 77.39 | 70.44 | 71.55 | 67.63 | 85.65 | 64.81 | 58.78 | 61.65 | 97.9 | 75.9 | Upgrade
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| Gross Profit | 157.72 | 148.57 | 142.94 | 148.06 | 167.84 | 146.52 | 134.51 | 130.66 | 143.54 | 125.64 | Upgrade
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| Selling, General & Admin | 128.5 | 116.5 | 115.76 | 103 | 101.72 | 105.39 | 96.39 | 89 | 70.69 | 64.48 | Upgrade
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| Research & Development | 38.42 | 41.74 | 47.41 | 41.19 | 42.46 | 32.2 | 23.12 | 23.21 | 17.46 | 18.55 | Upgrade
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| Other Operating Expenses | 19.66 | 17.45 | 5.89 | 9.12 | 9.47 | 9.85 | 8.81 | 8.85 | 4.94 | 4.53 | Upgrade
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| Operating Expenses | 186.59 | 175.69 | 169.06 | 153.32 | 153.65 | 147.44 | 128.32 | 121.06 | 93.09 | 87.55 | Upgrade
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| Operating Income | -28.87 | -27.12 | -26.13 | -5.26 | 14.19 | -0.92 | 6.19 | 9.6 | 50.45 | 38.09 | Upgrade
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| Other Expense / Income | -1.56 | -15.42 | 0.02 | -1.84 | -0.22 | -3.53 | -2.19 | -1.78 | -0.4 | -0.71 | Upgrade
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| Pretax Income | -27.31 | -11.69 | -26.14 | -3.42 | 14.41 | 2.61 | 8.38 | 11.38 | 50.86 | 38.79 | Upgrade
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| Income Tax | 2.49 | 2.74 | 4.44 | 2.04 | 6.55 | -0.44 | 30.78 | 0.86 | 8.7 | 5.31 | Upgrade
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| Net Income | -29.8 | -14.43 | -30.58 | -5.46 | 7.86 | 3.04 | -22.4 | 10.51 | 42.15 | 33.48 | Upgrade
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| Net Income Growth | - | - | - | - | 158.34% | - | - | -75.06% | 25.88% | 200.39% | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 39 | Upgrade
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| Shares Change | 0.12% | 1.34% | -1.05% | -0.25% | 0.22% | 0.61% | 0.05% | 0.12% | 0.60% | 0.87% | Upgrade
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| EPS (Basic) | -0.74 | -0.36 | -0.77 | -0.14 | 0.20 | 0.08 | -0.56 | 0.27 | 1.07 | 0.85 | Upgrade
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| EPS (Diluted) | -0.74 | -0.36 | -0.77 | -0.14 | 0.20 | 0.08 | -0.56 | 0.27 | 1.06 | 0.85 | Upgrade
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| EPS Growth | - | - | - | - | 150.00% | - | - | -74.53% | 24.71% | 203.57% | Upgrade
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| Free Cash Flow | -23.22 | -10.76 | -4.91 | 11.82 | 10.79 | -2.46 | 14.54 | 26.37 | 67.43 | 40.17 | Upgrade
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| Free Cash Flow Per Share | -0.58 | -0.27 | -0.12 | 0.29 | 0.27 | -0.06 | 0.36 | 0.66 | 1.70 | 1.02 | Upgrade
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| Gross Margin | 67.08% | 67.84% | 66.64% | 68.64% | 66.21% | 69.33% | 69.59% | 67.94% | 59.45% | 62.34% | Upgrade
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| Operating Margin | -12.28% | -12.38% | -12.18% | -2.44% | 5.60% | -0.44% | 3.20% | 4.99% | 20.90% | 18.90% | Upgrade
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| Profit Margin | -12.67% | -6.59% | -14.26% | -2.53% | 3.10% | 1.44% | -11.59% | 5.47% | 17.46% | 16.61% | Upgrade
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| Free Cash Flow Margin | -9.88% | -4.91% | -2.29% | 5.48% | 4.26% | -1.16% | 7.52% | 13.71% | 27.93% | 19.93% | Upgrade
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| Effective Tax Rate | - | - | - | - | 45.42% | -16.67% | 367.26% | 7.59% | 17.12% | 13.69% | Upgrade
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| EBITDA | -20.83 | -4.63 | -17.22 | 8.58 | 25.95 | 14.75 | 18.98 | 22.15 | 57.16 | 44.95 | Upgrade
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| EBITDA Margin | -8.86% | -2.11% | -8.03% | 3.98% | 10.24% | 6.98% | 9.82% | 11.52% | 23.67% | 22.30% | Upgrade
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| Depreciation & Amortization | 6.48 | 7.07 | 8.93 | 12 | 11.55 | 12.14 | 10.6 | 10.78 | 6.3 | 6.16 | Upgrade
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| EBIT | -27.31 | -11.69 | -26.14 | -3.42 | 14.41 | 2.61 | 8.38 | 11.38 | 50.86 | 38.79 | Upgrade
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| EBIT Margin | -11.62% | -5.34% | -12.19% | -1.59% | 5.68% | 1.23% | 4.34% | 5.92% | 21.06% | 19.25% | Upgrade
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