OneSpan Inc. (OSPN)
NASDAQ: OSPN
· Real-Time Price · USD
13.81
0.04 (0.29%)
At close: Aug 15, 2025, 3:59 PM
13.80
-0.11%
After-hours: Aug 15, 2025, 04:10 PM EDT
OneSpan Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 59.84M | 63.37M | 61.17M | 56.24M | 60.92M | 64.84M | 62.93M | 58.84M | 55.73M | 57.61M | 56.62M | 57.15M | 52.79M | 52.45M | 59.15M | 52.28M | 52.28M | 50.77M |
Cost of Revenue | 15.88M | 16.27M | 15.88M | 14.69M | 21.17M | 18.04M | 20.07M | 18.17M | 21.44M | 18.32M | 18.67M | 18.72M | 17.28M | 15.77M | 21.69M | 14.86M | 16.47M | 15.32M |
Gross Profit | 43.97M | 47.09M | 45.29M | 41.55M | 39.76M | 46.8M | 42.86M | 40.67M | 34.29M | 39.29M | 37.95M | 38.43M | 35.51M | 36.68M | 37.47M | 37.42M | 35.81M | 35.45M |
Operating Income | 10.51M | 17.18M | 11.81M | 11.25M | 9.35M | 15.61M | 6.05M | -4.79M | -17.76M | -7.42M | -2.53M | 7.34M | -8.24M | -9.24M | -5.96M | -2.02M | -8.86M | -9.29M |
Interest Income | 732K | n/a | 561K | 624K | 521K | 101K | 415K | 587K | 585K | 503K | 398K | 179K | 35K | n/a | n/a | n/a | 2K | 4K |
Pretax Income | 10.57M | 17.86M | 13.54M | 9.96M | 8.49M | 14.5M | 1.36M | -3.85M | -17.15M | -7.67M | -2.6M | -6.6M | -8.88M | 6.39M | -6.93M | -1.74M | -7.83M | -9.65M |
Net Income | 8.34M | 14.51M | 28.79M | 8.27M | 6.55M | 13.47M | 441K | -4.13M | -17.75M | -8.36M | -3.1M | -7.2M | -9.35M | 5.21M | -13.77M | -975K | -6.68M | -9.15M |
Selling & General & Admin | 23.28M | 21M | 24.07M | 21.48M | 22.07M | 22.93M | 28.08M | 28.22M | 35.54M | 36.66M | 31.76M | 27.08M | 29.65M | 30.79M | 30.33M | 26.68M | 31.04M | 30.93M |
Research & Development | 9.44M | 7.93M | 8.29M | 7.53M | 8.34M | 8.26M | 8.73M | 10.13M | 10.09M | 9.46M | 8.14M | 9.54M | 12.88M | 13.75M | 11.71M | 11.36M | 12.1M | 12.24M |
Other Expenses | 733K | n/a | 1.12M | n/a | n/a | 291K | n/a | 353K | 29K | 583K | 584K | 956K | 1.22M | 1.38M | -964K | 283K | 1.03M | -362K |
Operating Expenses | 33.46M | 28.93M | 33.49M | 29.01M | 30.41M | 31.19M | 36.81M | 38.94M | 46.21M | 46.71M | 40.48M | 37.58M | 43.74M | 45.92M | 43.43M | 39.44M | 44.67M | 44.75M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 398K | n/a | n/a | n/a | 3K | 4K | n/a | n/a |
Selling & Marketing Expenses | 11.51M | 11.46M | 10.97M | 10.14M | 10.51M | 12.93M | 13.85M | 16.66M | 19.71M | 20.01M | 15.76M | 15.27M | 16.38M | 15.89M | 16.09M | 15.47M | 16M | 18.38M |
Cost & Expenses | 49.34M | 45.21M | 49.37M | 44.99M | 51.58M | 49.24M | 56.88M | 57.11M | 67.65M | 65.03M | 59.15M | 56.29M | 61.03M | 61.69M | 65.11M | 54.29M | 61.14M | 60.07M |
Income Tax Expense | 2.23M | 3.36M | -15.25M | 1.69M | 1.94M | 1.03M | 917K | 279K | 601K | 689K | 496K | 600K | 472K | 1.17M | 6.85M | -762K | -1.14M | -501K |
Shares Outstanding (Basic) | 38.2M | 38.11M | 38.84M | 38.7M | 38.53M | 38.06M | 39.72M | 40.45M | 40.4M | 40.06M | 39.91M | 39.72M | 40.16M | 39.58M | 39.28M | 39.63M | 39.32M | 39.79M |
Shares Outstanding (Diluted) | 39.01M | 39.03M | 39.89M | 39.46M | 39.01M | 38.46M | 40.09M | 40.45M | 40.4M | 40.06M | 39.91M | 39.72M | 40.16M | 39.69M | 39.46M | 39.63M | 39.69M | 40M |
EPS (Basic) | 0.22 | 0.38 | 0.74 | 0.21 | 0.17 | 0.35 | 0.01 | -0.1 | -0.44 | -0.21 | -0.08 | -0.18 | -0.23 | 0.13 | -0.35 | -0.02 | -0.17 | -0.23 |
EPS (Diluted) | 0.21 | 0.37 | 0.72 | 0.21 | 0.17 | 0.35 | 0.01 | -0.1 | -0.44 | -0.21 | -0.08 | -0.18 | -0.23 | 0.13 | -0.35 | -0.02 | -0.17 | -0.23 |
EBITDA | 13.01M | 19.73M | 15.81M | 13.89M | 11.41M | 17.69M | 8.01M | -1.36M | -10.4M | -6.11M | -553K | 8.98M | -3.6M | -4.49M | -4.29M | 162K | -6.59M | -6.98M |
EBIT | 10.55M | 17.6M | 13.54M | 11.95M | 9.35M | 14.5M | 1.36M | 1.73M | -11.92M | -7.42M | -2.53M | -6.6M | -5.55M | -6.58M | -5.96M | -2.02M | -8.86M | -9.29M |
Depreciation & Amortization | 2.46M | 2.13M | 2.28M | 1.94M | 2.06M | 2.08M | 1.96M | 2.49M | 2.27M | 2.05M | 2.05M | 2.29M | 2.5M | 2.64M | 2.63M | 2.6M | 2.63M | 2.62M |