OSPN
OneSpan Inc.
NASDAQ · Technology · Software - Infrastructure · US
$23.66
−3.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 253.2M | 243.2M | 243.2M | 235.1M | 219.0M |
| Cost of Revenue | 67.4M | 71.3M | 68.6M | 77.4M | 70.4M |
| Gross Profit | 185.8M | 171.9M | 174.6M | 157.7M | 148.6M |
| Operating Expenses | |||||
| R&D Expense | 36.9M | 34.2M | 32.4M | 38.4M | 41.7M |
| SG&A Expense | 102.3M | 92.6M | 90.6M | 128.5M | 116.5M |
| General & Admin Expense | 49.9M | 45.7M | 46.0M | 58.3M | 55.6M |
| Selling & Marketing Expense | 52.3M | 47.0M | 44.5M | 70.2M | 60.9M |
| Other Expenses | 538.0K | (5.0M) | 6.8M | 19.7M | 17.4M |
| Total Operating Expenses | 139.7M | 121.8M | 129.8M | 186.6M | 175.7M |
| Cost and Expenses | 207.1M | 193.1M | 198.4M | 264.0M | 246.1M |
| Operating Income (EBIT) | 46.1M | 50.1M | 44.8M | (28.9M) | (27.1M) |
| Non-Operating | |||||
| Interest Income | 173.0K | 732.0K | 1.8M | 2.1M | 595.0K |
| Interest Expense | 80.0K | — | — | — | — |
| Net Interest Income | 93.0K | 732.0K | 1.8M | 2.1M | 595.0K |
| Other Non-Op Income/Expense | (1.1M) | (712.0K) | 1.7M | 1.6M | 15.4M |
| Non-Operating Income (excl Interest) | — | 712.0K | (4.4M) | (17.3M) | (13.3M) |
| EBT (Pre-Tax Income) | 45.0M | 49.4M | 46.5M | (27.3M) | (11.7M) |
| Income Tax Expense | (24.7M) | (23.5M) | (10.6M) | 2.5M | 2.7M |
| Bottom Line | |||||
| Net Income | 69.7M | 72.9M | 57.1M | (29.8M) | (14.4M) |
| Earnings from Cont. Ops | 69.7M | 72.9M | 57.1M | (29.8M) | (14.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 69.7M | 72.9M | 57.1M | (29.8M) | (14.4M) |
| Per Share | |||||
| Basic EPS | $1.85 | $1.91 | $1.49 | ($0.74) | ($0.36) |
| Diluted EPS | $1.81 | $1.90 | $1.46 | ($0.74) | ($0.36) |
| Revenue Per Share | $6.82 | $6.42 | $6.33 | $5.85 | $5.46 |
| Shares | |||||
| Basic Shares Outstanding | 37.1M | 37.9M | 38.4M | 40.2M | 40.1M |
| Diluted Shares Outstanding | 39.0M | 38.5M | 39.1M | 40.2M | 40.1M |
| Profitability Metrics | |||||
| EBITDA | 60.4M | 59.4M | 57.6M | (5.1M) | (6.7M) |
| D&A | 14.3M | 10.1M | 8.4M | 6.5M | 7.1M |
| EBIT | 46.1M | 49.4M | 49.2M | (11.6M) | (13.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026