OneSpan Inc. (OSPN)
NASDAQ: OSPN · Real-Time Price · USD
15.70
-0.08 (-0.51%)
Aug 19, 2026, 1:29 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 246.38 | 243.18 | 243.18 | 235.11 | 219.01 | 214.48 | |
Revenue Growth | 2.40% | 0% | 3.43% | 7.35% | 2.11% | -0.56% |
Cost of Revenue | 64.29 | 63.03 | 67.1 | 77.39 | 70.44 | 71.55 |
Gross Profit | 182.09 | 180.15 | 176.08 | 157.72 | 148.57 | 142.94 |
Selling, General & Admin | 97.02 | 92.64 | 90.55 | 128.5 | 116.5 | 115.76 |
Research & Development | 35.77 | 34.16 | 32.42 | 38.42 | 41.74 | 47.41 |
Amortization of Goodwill & Intangibles | 2.71 | 2.48 | 2.35 | 2.35 | 4.14 | 5.89 |
Operating Expenses | 135.5 | 129.28 | 125.33 | 169.28 | 162.38 | 169.06 |
Operating Income | 46.59 | 50.87 | 50.75 | -11.56 | -13.81 | -26.13 |
Interest Expense | -0.17 | - | - | - | - | -0 |
Interest & Investment Income | 0.56 | 1.99 | 1.81 | 2.09 | 0.6 | - |
Currency Exchange Gain (Loss) | -1.2 | -1.6 | -0.9 | -1.1 | -1.9 | -0.8 |
Other Non Operating Income (Expenses) | 7.28 | 6.45 | 5 | 0.57 | 1.92 | 0.79 |
EBT Excluding Unusual Items | 53.06 | 57.7 | 56.65 | -10 | -13.19 | -26.14 |
Merger & Restructuring Charges | -1.26 | -1.73 | -4.14 | -17.31 | -13.31 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 14.81 | - |
Asset Writedown | -1.02 | -0.7 | -1.8 | - | - | - |
Other Unusual Items | -6.81 | -5.91 | -4.22 | - | - | - |
Pretax Income | 43.97 | 49.36 | 46.49 | -27.31 | -11.69 | -26.14 |
Income Tax Expense | -24.43 | -23.54 | -10.6 | 2.49 | 2.74 | 4.44 |
Net Income | 68.4 | 72.9 | 57.08 | -29.8 | -14.43 | -30.58 |
Net Income to Common | 68.4 | 72.9 | 57.08 | -29.8 | -14.43 | -30.58 |
Net Income Growth | 14.18% | 27.72% | - | - | - | - |
Shares Outstanding (Basic) | 38 | 38 | 38 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 38 | 39 | 39 | 40 | 40 | 40 |
Shares Change | -2.15% | -0.53% | -2.76% | 0.13% | 1.33% | -1.05% |
EPS (Basic) | 1.81 | 1.91 | 1.49 | -0.74 | -0.36 | -0.77 |
EPS (Diluted) | 1.78 | 1.88 | 1.46 | -0.74 | -0.36 | -0.77 |
EPS Growth | 16.47% | 28.77% | - | - | - | - |
Free Cash Flow | 40.17 | 50.5 | 46.42 | -23.22 | -10.76 | -4.91 |
Free Cash Flow Per Share | 1.05 | 1.30 | 1.19 | -0.58 | -0.27 | -0.12 |
Dividend Per Share | 0.510 | 0.490 | 0.120 | - | - | - |
Dividend Growth | 41.67% | 308.33% | - | - | - | - |
Gross Margin | 73.91% | 74.08% | 72.41% | 67.08% | 67.84% | 66.64% |
Operating Margin | 18.91% | 20.92% | 20.87% | -4.92% | -6.30% | -12.18% |
Profit Margin | 27.76% | 29.98% | 23.47% | -12.68% | -6.59% | -14.26% |
Free Cash Flow Margin | 16.30% | 20.76% | 19.09% | -9.88% | -4.91% | -2.29% |
EBITDA | 58.64 | 60.94 | 59.11 | -5.08 | -6.74 | -17.2 |
EBITDA Margin | 23.80% | 25.06% | 24.31% | -2.16% | -3.08% | -8.02% |
D&A For EBITDA | 12.05 | 10.07 | 8.36 | 6.48 | 7.07 | 8.93 |
EBIT | 46.59 | 50.87 | 50.75 | -11.56 | -13.81 | -26.13 |
EBIT Margin | 18.91% | 20.92% | 20.87% | -4.92% | -6.30% | -12.18% |
Revenue as Reported | 246.38 | 243.18 | 243.18 | 235.11 | 219.01 | 214.48 |