OneSpan Inc. (OSPN) — Financial statements
Income statement, balance sheet, and cash flow for OneSpan Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 243↑0.0% | 243↑3.4% | 235↑7.4% | 219↑2.1% | 214 | |
| Cost of Revenue | 71↑3.9% | 69↓11.4% | 77↑9.9% | 70↓1.6% | 72 | |
| Gross Profit | 172↓1.5% | 175↑10.7% | 158↑6.2% | 149↑3.9% | 143 | |
| Operating Expenses | ||||||
| R&D Expenses | 34↑5.3% | 32↓15.6% | 38↓7.9% | 42↓12.0% | 47 | |
| General & Administrative Expenses | 46↓0.7% | 46↓21.0% | 58↑4.9% | 56↑4.8% | 53 | |
| Selling & Marketing Expenses | 47↑5.4% | 45↓36.6% | 70↑15.2% | 61↓2.8% | 63 | |
| SG&A Expenses | 93↑2.3% | 91↓29.5% | 129↑10.3% | 117↑0.6% | 116 | |
| Other Expenses | -5↓173.1% | 7↓65.4% | 20↑12.7% | 17↑196.3% | 6 | |
| Operating Expenses | 122↓6.1% | 130↓30.4% | 187↑6.2% | 176↑3.9% | 169 | |
| Total Costs & Expenses | 193↓2.7% | 198↓24.9% | 264↑7.3% | 246↑2.3% | 241 | |
| Operating Results | ||||||
| Operating Income | 50↑11.8% | 45↑255.2% | -29↓6.5% | -27↓3.8% | -26 | |
| Depreciation & Amortization | 15↑79.8% | 8↑29.1% | 6↓8.3% | 7↓20.8% | 9 | |
| EBITDA | 64↑11.8% | 58↑1233.9% | -5↑24.6% | -7↑60.8% | -17 | |
| EBIT | 49↑0.2% | 49↑526.0% | -12↑16.3% | -14↑47.2% | -26 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.73↓59.5% | 2↓13.5% | 2↑251.3% | 0.60↑59600.0% | -0.00 | |
| Interest Income | 0.73↓59.5% | 2↓13.5% | 2↑251.3% | 0.60 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.00 | |
| Non-Operating Income | 0.71↑116.0% | -4↑74.3% | -17↓30.1% | -13 | 0.00 | |
| Other Income / Expenses | -0.71↓142.3% | 2↑8.0% | 2↓89.9% | 15↑102913.3% | -0.02 | |
| Income Before Tax | 49↑6.2% | 46↑270.2% | -27↓133.6% | -12↑55.3% | -26 | |
| Income Tax Expense | -24↓122.2% | -11↓526.2% | 2↓9.3% | 3↓38.3% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 73↑27.7% | 57↑291.6% | -30↓106.5% | -14↑52.8% | -31 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 73↑27.7% | 57↑291.6% | -30↓106.5% | -14↑52.8% | -31 | |
| Bottom-Line Net Income | 73↑27.7% | 57↑291.6% | -30↓106.5% | -14↑52.8% | -31 | |
| EPS (Basic) | 1.91↑28.2% | 1.49↑301.4% | -0.74↓105.6% | -0.36↑53.2% | -0.77 | |
| EPS (Diluted) | 1.90↑30.1% | 1.46↑297.3% | -0.74↓105.6% | -0.36↑53.2% | -0.77 | |
| Weighted Average Shares | 38↓1.3% | 38↓4.5% | 40↑0.1% | 40↑1.3% | 40 | |
| Weighted Average Diluted Shares | 38↓1.6% | 39↓2.8% | 40↑0.1% | 40↑1.3% | 40 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.