OneSpan Inc. (OSPN)
USD 18.02
(-6.49%)
USD 18.02
(-6.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 235.1 Million | 219 Million | 214.48 Million | 215.69 Million | 254.57 Million | 212.28 Million |
| Cost of Revenue | 77.39 Million | 70.43 Million | 71.54 Million | 63.43 Million | 81.96 Million | 64.81 Million |
| Gross Profit | 157.71 Million | 148.57 Million | 142.93 Million | 152.25 Million | 172.6 Million | 147.46 Million |
| Operating Expenses | 166.92 Million | 162.37 Million | 169.06 Million | 157.51 Million | 157.33 Million | 147.44 Million |
| Selling, General and Administrative Expenses | 128.5 Million | 116.5 Million | 115.76 Million | 107.19 Million | 105.4 Million | 105.39 Million |
| Research and Development Expenses | 38.42 Million | 41.73 Million | 47.41 Million | 41.19 Million | 42.46 Million | 32.19 Million |
| Other Expenses | 19.66 Million | 4.13 Million | 5.88 Million | 9.12 Million | 9.47 Million | 2.26 Million |
| Cost and Expenses | 246.66 Million | 232.81 Million | 240.6 Million | 220.94 Million | 239.29 Million | 212.25 Million |
| Operating Income | -11.56 Million | -495 Thousand | -26.12 Million | -5.25 Million | 15.27 Million | 24 Thousand |
| Interest Expense | - | 595 Thousand | 1000.00 | - | - | - |
| Income Tax Expense | 2.48 Million | 2.74 Million | 4.44 Million | 2.03 Million | 6.7 Million | -293 Thousand |
| Earnings before Tax | -27.31 Million | -11.69 Million | -26.14 Million | -3.42 Million | 15.49 Million | 3.55 Million |
| Net Income | -29.79 Million | -14.43 Million | -30.58 Million | -5.45 Million | 8.78 Million | 3.84 Million |
| Earnings Per Share Basic | -0.74 | -0.36 | -0.77 | -0.14 | 0.20 | 0.10 |
| Earnings Per Share Diluted | -0.74 | -0.36 | -0.77 | -0.14 | 0.20 | 0.10 |
| Weighted Average Shares Outstanding | 40.19 Million | 40.14 Million | 39.61 Million | 40.03 Million | 40.05 Million | 39.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.19 Million | 40.14 Million | 39.61 Million | 40.03 Million | 40.13 Million | 40.04 Million |
| Gross Margin | 0.67 | 0.68 | 0.67 | 0.71 | 0.68 | 0.69 |
| EBIT Margin | -0.02 | 0.03 | -0.08 | 0.03 | 0.11 | 0.06 |
| Profit Margin | -0.13 | -0.07 | -0.14 | -0.03 | 0.03 | 0.02 |
| EBITDA | -5.08 Million | -6.73 Million | -17.2 Million | 6.74 Million | 25.34 Million | 11.21 Million |
| Earnings Before Tax Margin | -0.05 | -0.00 | -0.12 | -0.02 | 0.06 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56.24 Million | 60.92 Million | 64.84 Million | 235.1 Million | 62.92 Million | 58.83 Million |
| Cost of Revenue | 14.69 Million | 21.16 Million | 18.04 Million | 79.74 Million | 20.06 Million | 18.16 Million |
| Gross Profit | 41.54 Million | 39.75 Million | 46.8 Million | 155.36 Million | 42.86 Million | 40.66 Million |
| Operating Expenses | 29.01 Million | 30.4 Million | 31.19 Million | 166.92 Million | 36.81 Million | 38.93 Million |
| Selling, General and Administrative Expenses | 21.48 Million | 22.06 Million | 22.93 Million | - | 28.07 Million | 28.22 Million |
| Research and Development Expenses | 7.53 Million | 8.34 Million | 8.25 Million | - | 8.73 Million | 10.13 Million |
| Other Expenses | - | 331 Thousand | 291 Thousand | -532 Thousand | -874 Thousand | 353 Thousand |
| Cost and Expenses | 43.7 Million | 51.57 Million | 49.23 Million | 246.66 Million | 56.87 Million | 57.1 Million |
| Operating Income | 11.25 Million | 9.34 Million | 15.6 Million | -11.56 Million | 6.05 Million | -4.79 Million |
| Interest Expense | - | - | - | 2.09 Million | 415 Thousand | - |
| Income Tax Expense | 1.68 Million | 1.93 Million | 1.03 Million | 2.48 Million | 917 Thousand | 279 Thousand |
| Earnings before Tax | 9.96 Million | 8.48 Million | 14.5 Million | -27.31 Million | 1.35 Million | -3.85 Million |
| Net Income | 8.27 Million | 6.55 Million | 13.46 Million | -29.79 Million | 441 Thousand | -4.13 Million |
| Earnings Per Share Basic | 0.21 | 0.17 | 0.35 | - | 0.01 | -0.10 |
| Earnings Per Share Diluted | 0.21 | 0.17 | 0.35 | - | 0.01 | -0.10 |
| Weighted Average Shares Outstanding | 38.69 Million | 38.52 Million | 38.06 Million | 40.19 Million | 39.71 Million | 40.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.45 Million | 39 Million | 38.46 Million | 40.19 Million | 40.09 Million | 40.45 Million |
| Gross Margin | 0.74 | 0.65 | 0.72 | 0.66 | 0.68 | 0.69 |
| EBIT Margin | 0.20 | 0.19 | 0.27 | - | 0.13 | 0.17 |
| Profit Margin | 0.15 | 0.11 | 0.21 | -0.13 | 0.01 | -0.07 |
| EBITDA | 11.25 Million | 11.41 Million | 17.68 Million | - | 8 Million | 9.94 Million |
| Earnings Before Tax Margin | 0.20 | 0.15 | 0.24 | -0.05 | 0.10 | -0.08 |
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