OneSpan Inc. (OSPN)
NASDAQ: OSPN · Real-Time Price · USD
14.44
+0.53 (3.81%)
May 29, 2026, 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.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 245.76 | 243.18 | 243.18 | 235.11 | 219.01 | 214.48 | |
Revenue Growth (YoY) | 1.68% | 0% | 3.43% | 7.35% | 2.11% | -0.56% |
Cost of Revenue | 64.98 | 63.83 | 68.6 | 77.39 | 70.44 | 71.55 |
Gross Profit | 180.78 | 179.35 | 174.58 | 157.72 | 148.57 | 142.94 |
Selling, General & Admin | 95.28 | 92.64 | 90.55 | 128.5 | 116.5 | 115.76 |
Depreciation & Amortization Expenses | 2.62 | 2.48 | 2.35 | 2.35 | 4.14 | 5.89 |
Research & Development | 35.31 | 34.16 | 32.42 | 38.42 | 41.74 | 47.41 |
Other Operating Expenses | 1.49 | 1.63 | 4.44 | 17.31 | 13.31 | - |
Total Operating Expenses | 134.7 | 130.91 | 129.77 | 186.59 | 175.69 | 169.06 |
Operating Income | 46.08 | 48.45 | 44.81 | -28.87 | -27.12 | -26.13 |
Interest Income | 1.27 | 1.99 | 1.81 | 2.09 | 0.6 | -0 |
Other Non-Operating Income (Expense) | -1.45 | -1.07 | -0.13 | -0.53 | 14.83 | -0.01 |
Total Non-Operating Income (Expense) | -0.17 | 0.92 | 1.68 | 1.56 | 15.42 | -0.02 |
Pretax Income | 45.91 | 49.36 | 46.49 | -27.31 | -11.69 | -26.14 |
Provision for Income Taxes | -24.06 | -23.54 | -10.6 | 2.49 | 2.74 | 4.44 |
Net Income | 69.96 | 72.9 | 57.08 | -29.8 | -14.43 | -30.58 |
Net Income to Common | 69.96 | 72.9 | 57.08 | -29.8 | -14.43 | -30.58 |
Net Income Growth | 20.38% | 27.72% | - | - | - | - |
Shares Outstanding (Basic) | 38 | 38 | 38 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 40 | 40 | 40 |
Shares Change (YoY) | -1.94% | -0.53% | -2.76% | 0.13% | 1.33% | -1.05% |
EPS (Basic) | 1.85 | 1.91 | 1.49 | -0.74 | -0.36 | -0.77 |
EPS (Diluted) | 1.81 | 1.88 | 1.46 | -0.74 | -0.36 | -0.77 |
EPS Growth | 23.13% | 28.77% | - | - | - | - |
Shares Outstanding | 36.98 | 37.36 | 38.06 | 37.52 | 39.73 | 40 |
Free Cash Flow | 47.81 | 50.5 | 46.42 | -23.22 | -10.76 | -4.91 |
Free Cash Flow Growth | -5.32% | 8.77% | - | - | - | - |
Free Cash Flow Per Share | 1.24 | 1.30 | 1.19 | -0.58 | -0.27 | -0.12 |
Dividends Per Share | 0.500 | 0.490 | 0.120 | - | - | - |
Dividend Growth | 2.04% | 308.33% | - | - | - | - |
Gross Margin | 73.56% | 73.75% | 71.79% | 67.08% | 67.84% | 66.64% |
Operating Margin | 18.75% | 19.92% | 18.42% | -12.28% | -12.38% | -12.18% |
Profit Margin | 28.47% | 29.98% | 23.47% | -12.67% | -6.59% | -14.26% |
FCF Margin | 19.45% | 20.76% | 19.09% | -9.88% | -4.91% | -2.29% |
EBITDA | 57.15 | 58.52 | 53.17 | -22.39 | -20.05 | -17.2 |
EBITDA Margin | 23.26% | 24.06% | 21.86% | -9.52% | -9.15% | -8.02% |
EBIT | 46.08 | 48.45 | 44.81 | -28.87 | -27.12 | -26.13 |
EBIT Margin | 18.75% | 19.92% | 18.42% | -12.28% | -12.38% | -12.18% |
Effective Tax Rate | -52.40% | -47.69% | -22.79% | -9.10% | -23.44% | -16.99% |