OSPN Stock Annual Income Statement. Download in Excel
OneSpan Inc.
OSPN 
NSC
Sector: Technology
Industry: Software - Application
17.67
USD
0.41
(2.38%)
Previous close: 17.26 Open: 17.28 Bid: 17.25 Ask: 18.21
52 week range
9.22 17.89
Mkt Cap: 644 M Avg Vol (90 Days): 391,170
Last updated: Friday 22nd November 2024
Financials
OSPN Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 5 M | 5 M | 9 M | -9 M | -9 M | 9 M | 98 M | 96 M | 4 M | 2 M |
| Basic EPS from continuing operations | 0.83 | 1.07 | 0.27 | 0.22 | -0.14 | -0.77 | -0.36 | -0.74 | ||
| Basic EPS total | 0.85 | 1.07 | 0.27 | -0.56 | 0.1 | 0.22 | -0.14 | -0.77 | -0.36 | -0.74 |
| Basic weighted shares outstanding | 39 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 39614.0 | 40 M | 40 M |
| BasicDiscontinuousOperations | 0.02 | |||||||||
| Cost of sales | -3 M | -3 M | -62 M | -59 M | -65 M | 82 M | 68 M | 72 M | 70 M | 77 M |
| Depreciation | -1 M | -2 M | -2 M | -2 M | 2 M | 3 M | 3 M | 3 M | 4 M | |
| Depreciation unreconciled | 5 M | 5 M | 9 M | 9 M | 9 M | 9 M | 4 M | 2 M | ||
| DepreciationAndAmortization | 5 M | 5 M | 9 M | -2 M | -2 M | 9 M | 3 M | 3 M | 4 M | 2 M |
| Diluted EPS total | 0.85 | 1.06 | 0.27 | -0.56 | 0.1 | 0.22 | -0.14 | -0.77 | -0.36 | -0.74 |
| Diluted normalized net income/share | 0.83 | 1.06 | 0.27 | 0.22 | -0.14 | -0.77 | -0.36 | -0.74 | ||
| Diluted weighted shares outstanding | 39 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 39614.0 | 40 M | 40 M |
| DilutedDiscontinuousOperations | 0.02 | |||||||||
| Earnings from equity interest | 15 M | |||||||||
| EarningsFromEquityInterestNetOfTax | 15 M | |||||||||
| GainOnSaleOfSecurity | 747000.0 | 404000.0 | -1000.0 | |||||||
| GeneralAndAdministrativeExpense | 22 M | 32 M | 32 M | 37 M | 42 M | 44 M | 46 M | 53 M | 56 M | 58 M |
| Gross operating profit | 128 M | 144 M | 131 M | 135 M | 147 M | 172 M | 148 M | 143 M | 149 M | 158 M |
| ImpairmentOfCapitalAssets | -500000.0 | 4 M | ||||||||
| Income before tax | 38 M | 51 M | 11 M | 8 M | 3 M | 14 M | -3 M | -26 M | -12 M | -27 M |
| Income restructuring and M&A | 13 M | 17 M | ||||||||
| Income taxes | 5 M | 9 M | 863000.0 | 31 M | -293000.0 | 7 M | 2 M | 4 M | 3 M | 2 M |
| Interest income | -1000.0 | 595000.0 | 2 M | |||||||
| MiscOtherSpecialCharges | -286000.0 | 81000.0 | 993000.0 | 194 M | 215 M | -527000.0 | 1 M | -14000.0 | 15 M | -532000.0 |
| Net income from total operations | 33 M | 42 M | 11 M | -22 M | 4 M | 8 M | -5 M | -31 M | -14 M | -30 M |
| NetIncomeCommonStockholders | 33 M | 42 M | 11 M | -22 M | 4 M | 17 M | -5 M | -31 M | -14 M | -30 M |
| NetIncomeContinuousOperations | 33 M | 42 M | 11 M | -22 M | 4 M | 8 M | -5 M | -31 M | -14 M | -30 M |
| NetIncomeDiscontinuousOperations | 941000.0 | -43000.0 | -47000.0 | |||||||
| NetNonOperatingInterestIncomeExpense | 785000.0 | 1 M | 1 M | -1000.0 | 595000.0 | 2 M | ||||
| NetOperatingInterestIncomeExpense | 118000.0 | 364000.0 | 785000.0 | |||||||
| Normalized income | -4 M | |||||||||
| Operating income | 38 M | 50 M | 10 M | -187 M | -212 M | 14 M | -5 M | -26 M | -27 M | -29 M |
| Operating income before depreciation (EBITDA) | 44 M | 57 M | 22 M | 19 M | 15 M | 26 M | 7 M | -17 M | -7 M | -5 M |
| OperatingExpense | -90 M | -93 M | -121 M | -128 M | -147 M | 157 M | 153 M | 169 M | 176 M | 187 M |
| Other income net | 286000.0 | -81000.0 | -993000.0 | -194 M | -215 M | -220000.0 | -2 M | 14000.0 | -15 M | 532000.0 |
| Other special charges | -38 M | |||||||||
| OtherGandA | 22 M | 32 M | 32 M | 37 M | 42 M | 44 M | 46 M | 53 M | 56 M | 58 M |
| OtherImpairmentOfCapitalAssets | -478000.0 | |||||||||
| OtherOperatingExpenses | -90 M | -93 M | -121 M | 9 M | 10 M | -9 M | -9 M | -6 M | 176 M | 187 M |
| OtherWriteOff | 994000.0 | 3 M | 334000.0 | 350000.0 | ||||||
| RentAndLandingFees | 22 M | 32 M | 32 M | 37 M | 42 M | |||||
| Research & development expense | 19 M | 17 M | 23 M | 23 M | 32 M | 42 M | 41 M | 47 M | 42 M | 38 M |
| ResearchExpense | 19 M | 17 M | 23 M | 23 M | 32 M | 42 M | 41 M | 47 M | 42 M | 38 M |
| RestructringAndMnAIncome | 13 M | 17 M | ||||||||
| Revenue per share | 5 M | 5 M | 9 M | -9 M | -10 M | 9 M | 98 M | 98 M | 4 M | 2 M |
| SalariesAndWages | -3 M | -6 M | -5 M | -5 M | -6 M | 2 M | 5 M | 848000.0 | 171000.0 | 310000.0 |
| Selling Gen & administrative expense | 66 M | 71 M | 89 M | 96 M | 105 M | 105 M | 103 M | 116 M | 117 M | 129 M |
| SellingAndMarketingExpense | 43 M | 38 M | 57 M | 59 M | 64 M | 62 M | 57 M | 63 M | 61 M | 70 M |
| SellingExpense | 43 M | 38 M | 57 M | 59 M | 64 M | |||||
| Special income/charges | 500000.0 | 38 M | -13 M | -17 M | ||||||
| Total Income available for interest expense (EBIT) | 38 M | 51 M | 11 M | 8 M | 3 M | 14 M | -5 M | -26 M | -14 M | -12 M |
| Total common shares outstanding | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 38 M |
| Total net income | 33 M | 42 M | 11 M | -22 M | 4 M | 8 M | -5 M | -31 M | -14 M | -30 M |
| Total ordinary shares | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M |
| Total revenues | 202 M | 241 M | 192 M | 193 M | 212 M | 253 M | 216 M | 214 M | 219 M | 235 M |
| TotalExpenses | -93 M | -96 M | -183 M | -187 M | -212 M | 239 M | 221 M | 241 M | 246 M | 264 M |
| TotalRevenue | 183 M | 219 M | 192 M | 193 M | 212 M | 253 M | 216 M | 214 M | 219 M | 235 M |
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