OSPN logo

OSPN

OneSpan Inc.

$15.13
+$0.28(+1.85%)
54
Overall
100
Value
27
Tech
36
Quality
Market Cap
$553.41M
Volume
681.00K
52W Range
$12.51 - $20.36
Target Price
$19.50
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$241.4M$192.3M$193.3M$212.3M$253.5M$215.7M$214.5M$219.0M$235.1M$243.2M
Total Revenue
$218.9M$192.3M$193.3M$212.3M$253.5M$215.7M$214.5M$219.0M$235.1M$243.2M
COST OF GOODS SOLD
Cost of Revenue
$-2.9M$-61.6M$-58.8M$-64.8M$82.0M$67.6M$71.5M$70.4M$77.4M$68.6M
GROSS PROFIT
Gross Profit
$143.5M$130.7M$134.5M$147.5M$171.5M$148.1M$142.9M$148.6M$157.7M$174.6M
OPERATING EXPENSES
Operating Expenses
$-93.1M$-121.1M$-128.3M$-147.4M$157.3M$153.3M$169.1M$162.4M$186.6M$129.8M
Research & Development
$17.5M$23.2M$23.1M$32.2M$42.5M$41.2M$47.4M$41.7M$38.4M$32.4M
Research Expense
$17.5M$23.2M$23.1M$32.2M$42.5M$41.2M$47.4M$41.7M$38.4M$32.4M
Selling, General & Administrative
$70.7M$89.0M$96.4M$105.4M$105.4M$103.0M$115.8M$116.5M$128.5M$90.6M
Selling & Marketing Expenses
$38.2M$57.3M$59.0M$63.8M$61.5M$56.7M$62.7M$60.9M$70.2M$44.5M
General & Administrative Expenses
$32.5M$31.6M$37.4M$41.6M$43.9M$46.3M$53.0M$55.6M$58.3M$46.0M
Salaries & Wages
$-5.7M$-4.9M$-5.4M$-6.1M$2.0M$4.7M$848.0K------
Depreciation & Amortization
$4.9M$8.8M$-1.8M$-2.3M$9.5M$2.9M$3.0M$4.1M$2.4M$2.4M
Depreciation & Amortization
$4.9M$8.8M$8.8M$-2.3M$9.5M$9.1M$3.0M$4.1M$2.4M$2.4M
Amortization
$4.9M$8.8M$-8.8M$-9.7M$9.5M$98.5M$97.7M$4.1M$2.4M$2.4M
Other Operating Expenses
$-93.1M$-121.1M$8.8M$9.9M$-9.5M$-9.1M$-5.9M------
OPERATING INCOME
Operating income
$50.5M$9.6M$-187.1M$-212.3M$14.2M$-5.3M$-26.1M$-27.1M$-28.9M$44.8M
EBITDA
$57.2M$22.2M$19.0M$14.7M$26.0M$6.7M$-17.2M$-4.6M$-20.8M$54.9M
NON-OPERATING ITEMS
Intinc
------------$-1.0K$595.0K$2.1M$1.8M
Net Non-Operating Interest Income/Expense
--$785.0K$1.4M$1.3M----$-1.0K$595.0K$2.1M$1.8M
Gain on Sale of Securities
--------$747.0K$404.0K$-1.0K------
Other Income/Expense
$-81.0K$-993.0K$-194.0M$-214.5M$-220.0K$-1.8M$14.0K$1.5M$532.0K$125.0K
Other Special Charges
$81.0K$993.0K$194.0M$214.5M$-527.0K$1.4M$-14.0K$14.8M$-532.0K$-125.0K
SPECIAL ITEMS
Restructring And Mn A Income
--------------$13.3M$17.3M$4.4M
Special Income Charges
------$500.0K--$38.0M--$-13.3M$-17.3M$-4.4M
Impairment of Capital Assets
------$-500.0K------$3.8M----
PRE-TAX INCOME
EBIT
$50.9M$11.4M$8.4M$2.6M$14.4M$-5.3M$-26.1M$-11.7M$-27.3M$46.5M
Pre-Tax Income
$50.9M$11.4M$8.4M$2.6M$14.4M$-3.4M$-26.1M$-11.7M$-27.3M$46.5M
INCOME TAX
Tax Provision
$8.7M$863.0K$30.8M$-293.0K$6.5M$2.0M$4.4M$2.7M$2.5M$-10.6M
NET INCOME
Net Income
$42.2M$10.5M$-22.4M$3.8M$7.9M$-5.5M$-30.6M$-14.4M$-29.8M$57.1M
Net Income (Continuing Operations)
$42.2M$10.5M$-22.4M$3.8M$7.9M$-5.5M$-30.6M$-14.4M$-29.8M$57.1M
Net Income (Discontinued Operations)
$42.2M$10.5M$-22.4M$3.8M$7.9M$-5.5M$-30.6M$-14.4M$-29.8M$57.1M
Net Income (Common Stockholders)
$42.2M$10.5M$-22.4M$3.8M$17.3M$-5.5M$-30.6M$-14.4M$-29.8M$57.1M
TOTALS
Total Expenses
$-96.0M$-182.7M$-187.1M$-212.3M$239.3M$220.9M$240.6M$232.8M$264.0M$198.4M
SHARE & EPS DATA
Average Shares Outstanding
$39.6M$39.7M$39.8M$39.9M$40.0M$40.0M$39.6K$40.1M$40.2M$38.4M
Average Shares Outstanding (Diluted)
$39.7M$39.8M$39.8M$40.0M$40.1M$40.0M$39.6K$40.1M$40.2M$39.1M
Shares Outstanding
$40.1M$40.2M$40.2M$40.2M$40.3M$40.4M$40.0M$40.0M$37.8M$38.2M
Basic EPS
$1.07$0.27$-0.56$0.10$0.22$-0.14$-0.77$-0.36$-0.74$1.49
Basic EPS (Continuing Operations)
$1.07$0.27----$0.22$-0.14$-0.77$-0.36$-0.74$1.49
Diluted EPS
$1.06$0.27$-0.56$0.10$0.22$-0.14$-0.77$-0.36$-0.74$1.46
Diluted EPS (Continuing Operations)
$1.06$0.27----$0.22$-0.14$-0.77$-0.36$-0.74$1.46
Dividend Per Share
------------------$0.12
OTHER METRICS
Net Income Discontinuous Operations
$-43.0K$-47.0K----------------
Net Operating Interest Income Expense
$364.0K$785.0K----------------
Other Gand A
$32.5M$31.6M$37.4M$41.6M$43.9M$46.3M$53.0M$55.6M$58.3M$46.0M
Other Impairment Of Capital Assets
------$-478.0K------------
Other Write Off
----------$994.0K$2.7M------
Rent And Landing Fees
$32.5M$31.6M$37.4M$41.6M------------
Selling Expense
$38.2M$57.3M$59.0M$63.8M------------
Othspecchg
----------$-38.0M--------
Restruct
--------------$13.3M$17.3M$4.4M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2OSPN$15.13+1.9%681.00K
3
4
5
6

Get OneSpan Inc. Data in Excel

Stream real-time data directly to your spreadsheets

BUY NOW
Stock data provided by MarketXLS.