OneSpan Inc. (OSPN)
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At close: undefined
18.06
-0.11%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 235.11M 219.01M 214.48M 215.69M 254.57M 212.28M 193.29M 192.30M 241.44M 201.54M 155.05M 154.03M 168.08M 107.96M 101.69M 132.98M 119.98M 76.06M 54.58M 29.89M 22.87M 18.91M 26.73M 28.07M 19.40M 15.02M 12.30M
Cost of Revenue 77.39M 70.44M 71.55M 63.44M 81.96M 64.81M 58.78M 61.65M 95.35M 73.77M 55.18M 54.46M 59.97M 32.00M 30.54M 41.01M 40.87M 24.36M 20.14M 9.18M 9.01M 7.17M 10.59M 8.65M 6.20M 6.95M 6.29M
Gross Profit 157.72M 148.57M 142.94M 152.25M 172.61M 147.47M 134.51M 130.66M 146.09M 127.77M 99.87M 99.56M 108.11M 75.97M 71.16M 91.97M 79.11M 51.70M 34.44M 20.71M 13.86M 11.74M 16.14M 19.41M 13.20M 8.07M 6.02M
Operating Income -11.56M -495.00K -26.13M -5.26M 15.28M 24.00K 6.19M 9.60M 50.45M 38.09M 13.71M 21.03M 24.77M 12.39M 13.41M 28.14M 30.89M 18.94M 10.95M 5.55M 1.12M -4.14M -13.11M -2.60M -900.00K -1.21M -3.94M
Interest Income - 595.00K 1K 404.00K 747.00K 1.26M 1.43M 785.00K 364.00K 118.00K 162.00K 261.00K 543.00K 324.00K 572.00K 990.00K 479.00K 121.00K 69.00K 120.00K - - 774.89K 29.33K - - -
Pretax Income -27.31M -11.69M -26.14M -3.42M 15.49M 3.55M 8.38M 11.43M 50.90M 37.92M 14.11M 21.70M 25.81M 13.41M 16.09M 28.92M 30.99M 18.64M 11.53M 5.13M 1.16M -4.40M -12.05M -3.77M -1.90M -2.96M -5.31M
Net Income -29.80M -14.43M -30.58M -5.46M 8.79M 3.85M -22.40M 10.52M 42.15M 33.48M 11.15M 15.60M 18.13M 10.81M 12.63M 24.29M 20.96M 12.59M 7.70M 3.25M 2.76M -4.54M -12.03M -4.16M -2.20M -3.65M -5.92M
Selling & General & Admin 128.50M 116.50M 115.76M 107.19M 105.40M 105.39M 96.39M 89.00M 72.16M 65.65M 61.52M 57.84M 62.74M 49.56M 45.71M 51.59M 37.75M 26.64M 19.34M 12.35M 10.45M 12.45M 19.98M 16.02M 9.40M 7.49M 8.15M
Research & Development 38.42M 41.73M 47.41M 41.19M 42.46M 32.20M 23.12M 23.21M 18.54M 19.50M 21.32M 18.79M 18.64M 13.57M 11.58M 11.62M 9.44M 5.53M 3.58M 2.83M 2.28M 3.12M 4.98M 4.58M 3.60M 1.79M 1.80M
Other Expenses 19.66M 4.14M 5.89M 9.12M 9.47M 2.26M 758.00K 1.04M 81.00K -286.00K 240.00K 409.00K 1.97M 443.00K 453.00K 626.00K 1.03M 27.23M 20.08M 12.35M 10.45M 12.45M 19.98M 17.43M 10.50M 7.49M -
Operating Expenses 166.92M 162.38M 169.06M 157.51M 157.33M 147.44M 128.32M 121.06M 95.64M 89.68M 86.16M 78.54M 83.35M 63.58M 57.75M 63.83M 48.22M 32.76M 23.66M 15.19M 12.73M 15.57M 24.96M 22.01M 14.10M 9.28M 9.95M
Interest Expense - 595.00K 1K - - - - - - - - - - - - - - - - - 80.16K 269.87K - - - 1.46M -
Selling & Marketing Expenses 70.23M 60.95M 62.73M 60.86M 61.50M 63.80M 58.99M 57.35M 39.67M 43.36M 40.32M 37.77M 40.29M 31.03M 30.30M 35.35M 27.18M - - - - - - - - - 3.38M
Cost & Expenses 263.98M 232.81M 240.61M 220.95M 239.29M 212.26M 187.10M 182.70M 190.99M 163.45M 141.34M 133.00M 143.32M 95.57M 88.28M 104.84M 89.09M 57.12M 43.80M 24.37M 21.74M 22.74M 35.55M 30.67M 20.30M 16.23M 16.24M
Income Tax 2.49M 2.74M 4.44M 2.04M 6.71M -293.00K 30.78M 863.00K 8.70M 5.31M 3.15M 5.47M 1.56M 2.61M 3.46M 4.63M 10.03M 6.05M 3.83M 1.88M 396.94K 140.45K -12.78K 395.25K 300.00K 687.00K 606.58K
Shares Outstanding (Basic) 40.19M 40.14M 39.61M 40.03M 40.05M 39.93M 39.80M 39.72M 39.57M 39.34M 38.87M 38.07M 37.55M 37.41M 37.32M 37.16M 36.88M 36.23M 35.43M 32.22M 29.27M 28.35M 28.14M 27.90M 25.56M 22.43M 19.11M
Shares Outstanding (Diluted) 40.19M 40.14M 39.61M 40.03M 40.14M 40.05M 39.80M 39.79M 39.74M 39.50M 39.16M 38.68M 38.57M 38.24M 38.08M 38.20M 38.26M 37.77M 37.24M 33.13M 29.27M 28.35M 33.84M 27.90M 25.56M 22.43M 19.11M
EPS (Basic) -0.74 -0.36 -0.77 -0.14 0.20 0.10 -0.56 0.26 1.07 0.85 0.28 0.41 0.48 0.29 0.34 0.65 0.57 0.35 0.22 0.09 -0.06 -0.16 -0.43 -0.15 -0.09 -0.16 -0.31
EPS (Diluted) -0.74 -0.36 -0.77 -0.14 0.20 0.10 -0.56 0.26 1.06 0.85 0.28 0.40 0.47 0.28 0.33 0.64 0.55 0.33 0.21 0.09 -0.06 -0.16 -0.36 -0.15 -0.09 -0.16 -0.31
EBITDA -5.08M -6.74M -17.20M 6.75M 25.35M 11.22M 16.79M 20.38M 56.76M 44.24M 18.75M 24.67M 24.77M 12.39M 12.64M 31.52M 33.90M 20.18M 12.60M 5.87M 2.18M -3.39M -1.43M -1.18M 200.00K -299.22K -2.69M
Depreciation & Amortization 6.48M 9.47M 10.48M 12.91M 12.04M 12.14M 10.60M 10.78M 4.94M 4.53M 3.33M 1.91M 1.97M 443.00K 453.00K 3.38M 3.00M 1.24M 1.08M 734.00K 1.06M 1.35M 5.58M 1.42M 1.10M 994.48K 1.25M