Name: OSPN Income Statement - Onespan Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OSPN - Onespan Inc.

USD | NASDAQ | Technology

OSPN Income Statement - Onespan Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	65.9	62.9	57.1	59.8	63.4	61.2	56.2	60.9	64.8	62.9	58.8	55.7	57.6	56.6	57.1	52.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	245.8	243.2	243.2	235.1	219.0	214.5	215.7	253.5	211.3	193.3	192.3	241.4	201.5	155.0	154.0	168.1	108.0	101.7
Cost of Revenue	65.0	63.8	68.6	77.4	70.4	71.5	67.6	85.6	64.8	58.8	61.6	97.9	75.9	55.2	54.5	60.0	32.0	30.5
Gross Profit	180.8	179.4	174.6	157.7	148.6	142.9	148.1	167.8	146.5	134.5	130.7	143.5	125.6	99.9	99.6	108.1	76.0
Operating Expenses
Research & Development	35.3	34.2	32.4	38.4	41.7	47.4	41.2	42.5	32.2	23.1	23.2	17.5	18.5	21.3	18.8
Operating Income
Operating Income	46.1	48.4	44.8	(28.9)	(27.1)	(26.1)	(5.3)	14.2	(0.9)	6.2	9.6	50.5	38.1	13.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(24.1)	(23.5)	(10.6)	2.5	2.7	4.4	2.0	6.5	(0.4)	30.8	0.9	8.7	5.3	3.1	5.5
Per Share
EPS Basic	1.86	1.91	1.49	(0.74)	(0.36)	(0.77)	(0.14)	0.20	0.08	(0.56)	0.27	1.07	0.85	0.28	0.41	0.48
Supplementary Data
EBITDA	57.2	58.5	53.2	(22.4)	(20.0)	(17.2)	6.7	25.7	11.2	16.8	20.4	56.8	44.2	18.8	24.7	28.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	9.1	8.0	8.8	9.4	7.9	8.3	7.5	8.3	8.3	8.7	10.1	10.1	9.5	8.1	9.5	12.0	12.1	11.7	11.4	12.1	12.2	10.0	10.6	10.5	10.0	10.0	10.0	12.0	10.5	9.4	9.0	8.0	5.8	5.5	5.5	6.3	5.9	5.6	5.8	6.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	12.7	12.6	11.4	11.5	11.5	11.0	10.1	10.5	12.9	13.8	16.7	19.7	20.0	15.8	15.3	14.9	15.0
General & Administrative	11.0	12.2	12.2	11.8	9.5	13.1	11.3	11.6	10.0	14.2	11.6	15.8	16.7	16.0	11.8	13.0	14.8
Depreciation & Amortization	3.1	4.3	1.8	1.8	2.1	3.5	1.4	1.4	2.1	3.4	1.0	0.8	1.3	3.6	0.7	0.7
Amortization of Intangibles	0.7	0.5	0.7	0.7	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	1.0	1.2	1.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	(0.0)	-	-	-	15.6
Total Operating Expenses	33.7	33.8	33.8	33.5	29.9	33.5	30.3	32.7	33.3	41.6	45.5	52.1	47.4	42.0	44.1	43.7

Operating Income
Operating Income	14.8	12.5	8.2	10.5	17.2	11.8	11.3	7.6	14.1	1.8	(4.8)	(17.8)	(8.1)	(4.0)	(5.6)	(8.2)	(9.2)	(6.0)	(2.0)	(8.9)	(9.3)	(2.0)	(2.4)	(1.7)	0.8	4.9	17.1	(2.3)	(5.5)	3.2	(3.1)	(2.6)	1.6	1.2	5.1	(0.4)	0.3	2.2	0.9	3.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-	14.8
Other Non-Operating Income	(0.4)	(0.2)	(0.2)	(0.7)	(0.0)	1.2	(1.9)	0.3	0.3	(0.9)	0.4	0.0	(0.0)	1.0	(1.2)	(0.7)	15.6
Pre-Tax Income	14.4	12.5	8.4	10.6	17.9	13.5	10.0	8.5	14.5	1.4	(3.9)	(17.2)	(7.7)	(2.6)	(6.6)	(8.9)	6.4

Tax & Net
Income Tax Expense	2.8	(31.0)	1.9	2.2	3.4	(15.3)	1.7	1.9	1.0	0.9	0.3	0.6	0.7	0.5	0.6	0.5	1.2	6.8	(0.8)	(1.1)	(0.5)	0.3	0.1	1.0	0.7	2.2	3.9	0.8	(0.3)	0.5	(1.7)	0.1	0.6	27.8	2.6	0.2	0.2	(2.3)	0.8	1.0
Net Income From Continuing Ops	11.6	43.5	6.5	8.3	14.5	28.8	8.3	6.6	13.5	0.4	(4.1)	(17.8)	(8.4)	(3.1)	(7.2)	(9.4)	5.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	11.6	43.5	6.5	8.3	14.5	28.8	8.3	6.6	13.5	0.4	(4.1)	(17.8)	(8.4)	(3.1)	(7.2)	(9.4)	5.2
Net Income Attributable To Parent	11.6	43.5	6.5	8.3	14.5	28.8	8.3	6.6	13.5	0.4	(4.1)	(17.8)	(8.4)	(3.1)	(7.2)	(9.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	11.6	43.5	6.5	8.3	14.5	28.8	8.3	6.6	13.5	0.4	(4.1)	(17.8)	(8.4)	(3.1)	(7.2)

Per Share
EPS Basic	0.31	-	0.17	0.22	0.38	-	0.21	0.17	0.35	-	(0.10)	(0.44)	(0.21)	-	(0.18)	(0.23)	0.13	-	(0.02)	(0.17)	(0.23)	-	(0.04)	(0.05)	0.00	-	0.30	(0.06)	(0.14)	-	(0.02)	(0.03)	0.04	-	0.07	0.00	0.01	-	0.01	0.07
EPS Diluted	0.30	-	0.17	0.21	0.37	-	0.21	0.17	0.35	-	(0.10)	(0.44)	(0.21)	-	(0.18)	(0.23)	0.13	-
Shares Basic	37.6	-	38.1	38.2	38.1	-	38.7	38.5	38.1	-	40.5	40.4	40.1	-	39.7	40.2	39.6	-
Shares Diluted	38.1	-	38.8	39.0	39.0	-	39.5	39.0	38.5	-	40.5	40.4	40.1	-	39.7	40.2	39.7	-