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 | 240.62M | 241.7M | 243.18M | 244.94M | 247.53M | 242.34M | 235.11M | 228.8M | 227.11M | 224.17M | 219.01M | 221.54M | 216.67M | 216.15M | 214.48M | 208.26M | 207.42M | 210.1M |
Cost of Revenue | 62.72M | 68.02M | 69.78M | 73.97M | 77.45M | 77.72M | 78M | 76.6M | 77.14M | 72.99M | 70.44M | 73.45M | 69.59M | 68.78M | 68.33M | 60.31M | 60.94M | 62.69M |
Gross Profit | 177.9M | 173.69M | 173.4M | 170.97M | 170.09M | 164.63M | 157.11M | 152.2M | 149.97M | 151.18M | 148.57M | 148.08M | 147.07M | 147.37M | 146.15M | 147.94M | 146.48M | 147.41M |
Operating Income | 50.75M | 49.59M | 48.01M | 42.26M | 26.21M | -899K | -23.93M | -32.51M | -20.38M | -10.85M | -12.67M | -16.1M | -25.46M | -26.08M | -26.13M | -22.21M | -22.55M | -15.38M |
Interest Income | 1.92M | 1.71M | 1.81M | 1.66M | 1.62M | 1.69M | 2.09M | 2.07M | 1.67M | 1.11M | 612K | 214K | 35K | 2K | 6K | 21K | 77K | 201K |
Pretax Income | 51.93M | 49.85M | 46.49M | 34.31M | 20.5M | -5.14M | -27.31M | -31.27M | -34.02M | -25.75M | -11.69M | -16.02M | -11.15M | -10.1M | -26.14M | -20.7M | -20.54M | -13.77M |
Net Income | 59.91M | 58.12M | 57.08M | 28.73M | 16.33M | -7.97M | -29.8M | -33.34M | -36.41M | -28M | -14.43M | -25.11M | -18.88M | -16.22M | -30.58M | -18.57M | -19.27M | -14.61M |
Selling & General & Admin | 89.84M | 88.62M | 90.55M | 94.56M | 101.3M | 114.77M | 128.5M | 132.19M | 131.04M | 125.15M | 119.28M | 117.84M | 117.45M | 118.83M | 118.97M | 117.86M | 116.49M | 111M |
Research & Development | 33.2M | 32.09M | 32.42M | 32.87M | 35.47M | 37.22M | 38.42M | 37.83M | 37.23M | 40.02M | 44.3M | 47.88M | 49.7M | 48.92M | 47.41M | 45.72M | 45M | 43.44M |
Other Expenses | 1.86M | 1.12M | 1.42M | 291K | 644K | 673K | 965K | 1.55M | 2.15M | 3.34M | 4.14M | 2.59M | 1.92M | 1.73M | -14K | 1.5M | 1.93M | 1.41M |
Operating Expenses | 124.89M | 121.84M | 124.1M | 127.42M | 137.35M | 153.15M | 168.67M | 172.34M | 170.98M | 168.51M | 167.72M | 170.67M | 172.53M | 173.45M | 172.28M | 170.15M | 169.03M | 162.78M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 398K | 398K | 398K | 398K | 3K | 7K | 7K | 7K | 4K | n/a | n/a |
Selling & Marketing Expenses | 44.07M | 43.08M | 44.55M | 47.42M | 53.95M | 63.15M | 70.23M | 72.14M | 70.75M | 67.41M | 63.3M | 63.63M | 63.84M | 63.46M | 65.94M | 66.58M | 65.68M | 64.38M |
Cost & Expenses | 188.9M | 191.14M | 195.17M | 202.68M | 214.8M | 230.87M | 246.67M | 248.94M | 248.12M | 241.5M | 238.16M | 244.12M | 242.12M | 242.23M | 240.61M | 230.47M | 229.97M | 225.47M |
Income Tax Expense | -7.98M | -8.27M | -10.6M | 5.58M | 4.17M | 2.83M | 2.49M | 2.06M | 2.39M | 2.26M | 2.74M | 9.09M | 7.73M | 6.12M | 4.44M | -2.13M | -1.27M | 844K |
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) | 1.55 | 1.50 | 1.47 | 0.74 | 0.43 | -0.18 | -0.74 | -0.83 | -0.91 | -0.7 | -0.36 | -0.63 | -0.47 | -0.41 | -0.77 | -0.47 | -0.49 | -0.37 |
EPS (Diluted) | 1.51 | 1.47 | 1.45 | 0.74 | 0.43 | -0.18 | -0.74 | -0.83 | -0.91 | -0.7 | -0.36 | -0.63 | -0.47 | -0.41 | -0.77 | -0.47 | -0.49 | -0.37 |
EBITDA | 62.45M | 60.85M | 58.8M | 51M | 35.74M | 13.93M | -9.86M | -18.42M | -8.07M | -1.28M | 341K | -3.4M | -12.22M | -15.2M | -17.7M | -12.64M | -12.06M | -4.08M |
EBIT | 53.64M | 52.44M | 49.33M | 37.16M | 26.94M | 5.67M | -16.25M | -20.14M | -28.47M | -22.1M | -21.26M | -24.69M | -20.11M | -23.42M | -26.13M | -22.21M | -22.55M | -15.38M |
Depreciation & Amortization | 8.8M | 8.41M | 8.36M | 8.04M | 8.59M | 8.8M | 8.77M | 8.86M | 8.66M | 8.89M | 9.48M | 10.06M | 10.37M | 10.5M | 10.48M | 10.66M | 11.16M | 11.6M |