OneSpan Inc.
NASDAQ:OSPN
16.18 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 235.106 | 219.006 | 214.481 | 215.691 | 254.57 | 212.28 | 193.291 | 192.304 | 241.443 | 201.537 | 155.047 | 154.029 | 168.082 | 107.963 | 101.695 | 132.977 | 119.98 | 76.062 | 54.579 | 29.893 | 22.866 | 18.913 | 26.727 | 28.066 | 19.4 | 15.016 | 12.302 |
| Cost of Revenue
| 79.744 | 70.436 | 71.546 | 63.439 | 81.962 | 64.813 | 58.777 | 61.646 | 95.352 | 73.771 | 55.176 | 54.464 | 59.97 | 31.997 | 30.535 | 41.007 | 40.868 | 24.359 | 20.141 | 9.184 | 9.01 | 7.171 | 10.59 | 8.653 | 6.2 | 6.949 | 6.287 |
| Gross Profit
| 155.362 | 148.57 | 142.935 | 152.252 | 172.608 | 147.467 | 134.514 | 130.658 | 146.091 | 127.766 | 99.871 | 99.565 | 108.112 | 75.966 | 71.16 | 91.97 | 79.112 | 51.703 | 34.438 | 20.709 | 13.856 | 11.743 | 16.136 | 19.412 | 13.2 | 8.067 | 6.015 |
| Gross Profit Ratio
| 0.661 | 0.678 | 0.666 | 0.706 | 0.678 | 0.695 | 0.696 | 0.679 | 0.605 | 0.634 | 0.644 | 0.646 | 0.643 | 0.704 | 0.7 | 0.692 | 0.659 | 0.68 | 0.631 | 0.693 | 0.606 | 0.621 | 0.604 | 0.692 | 0.68 | 0.537 | 0.489 |
| Reseach & Development Expenses
| 38.42 | 41.735 | 47.414 | 41.194 | 42.463 | 32.197 | 23.119 | 23.214 | 18.538 | 19.497 | 21.315 | 18.794 | 18.636 | 13.568 | 11.582 | 11.618 | 9.44 | 5.529 | 3.579 | 2.835 | 2.281 | 3.116 | 4.981 | 4.581 | 3.6 | 1.788 | 1.802 |
| General & Administrative Expenses
| 58.267 | 55.552 | 53.031 | 46.338 | 43.897 | 41.589 | 37.4 | 31.648 | 32.489 | 22.287 | 21.196 | 20.071 | 22.45 | 18.538 | 15.413 | 51.589 | 37.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.768 |
| Selling & Marketing Expenses
| 70.235 | 60.949 | 62.73 | 60.856 | 61.503 | 63.805 | 58.994 | 57.347 | 39.67 | 43.362 | 40.323 | 37.768 | 40.294 | 31.027 | 30.299 | 35.352 | 27.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.381 |
| SG&A
| 128.502 | 116.501 | 115.761 | 107.194 | 105.4 | 105.394 | 96.394 | 88.995 | 72.159 | 65.649 | 61.519 | 57.839 | 62.744 | 49.565 | 45.712 | 51.589 | 37.75 | 26.639 | 19.34 | 12.354 | 10.452 | 12.45 | 19.978 | 16.016 | 9.4 | 7.489 | 8.149 |
| Other Expenses
| -0.532 | 4.139 | 5.888 | 9.122 | 9.47 | 2.264 | 0.758 | 1.04 | 0.081 | -0.286 | 0.24 | 0.409 | 1.967 | 0.443 | 0.453 | 0.626 | 1.029 | 27.232 | 20.078 | 12.354 | 10.452 | 12.45 | 19.978 | 17.432 | 10.5 | 7.489 | 0 |
| Operating Expenses
| 166.922 | 162.375 | 169.063 | 157.51 | 157.333 | 147.443 | 128.322 | 121.058 | 95.639 | 89.678 | 86.159 | 78.538 | 83.347 | 63.576 | 57.747 | 63.833 | 48.219 | 32.761 | 23.657 | 15.189 | 12.733 | 15.567 | 24.958 | 22.013 | 14.1 | 9.277 | 9.951 |
| Operating Income
| -11.56 | -0.495 | -26.128 | -5.258 | 15.275 | 0.024 | 6.192 | 9.6 | 50.453 | 38.088 | 13.712 | 21.027 | 24.765 | 12.39 | 13.413 | 28.137 | 30.893 | 18.942 | 10.953 | 5.552 | 1.123 | -4.144 | -13.106 | -2.601 | -0.9 | -1.21 | -3.935 |
| Operating Income Ratio
| -0.049 | -0.002 | -0.122 | -0.024 | 0.06 | 0 | 0.032 | 0.05 | 0.209 | 0.189 | 0.088 | 0.137 | 0.147 | 0.115 | 0.132 | 0.212 | 0.257 | 0.249 | 0.201 | 0.186 | 0.049 | -0.219 | -0.49 | -0.093 | -0.046 | -0.081 | -0.32 |
| Total Other Income Expenses Net
| -15.753 | -11.198 | -0.015 | 1.838 | 0.22 | 2.264 | 0.758 | 1.04 | 0.081 | -0.286 | 0.24 | 0.409 | 0.5 | 0.698 | 2.107 | -0.209 | -0.384 | -0.422 | 0.678 | -0.507 | 0.115 | -0.304 | -4 | -1.195 | -0.2 | -0.294 | -0.226 |
| Income Before Tax
| -27.313 | -11.693 | -26.143 | -3.42 | 15.495 | 3.553 | 8.381 | 11.425 | 50.898 | 37.92 | 14.114 | 21.697 | 25.808 | 13.412 | 16.092 | 28.918 | 30.988 | 18.641 | 11.528 | 5.133 | 1.158 | -4.399 | -12.047 | -3.767 | -1.9 | -2.962 | -5.31 |
| Income Before Tax Ratio
| -0.116 | -0.053 | -0.122 | -0.016 | 0.061 | 0.017 | 0.043 | 0.059 | 0.211 | 0.188 | 0.091 | 0.141 | 0.154 | 0.124 | 0.158 | 0.217 | 0.258 | 0.245 | 0.211 | 0.172 | 0.051 | -0.233 | -0.451 | -0.134 | -0.098 | -0.197 | -0.432 |
| Income Tax Expense
| 2.486 | 2.741 | 4.441 | 2.035 | 6.706 | -0.293 | 30.78 | 0.863 | 8.704 | 5.309 | 3.147 | 5.468 | 1.557 | 2.606 | 3.46 | 4.627 | 10.025 | 6.054 | 3.827 | 1.88 | 0.397 | 0.14 | -0.013 | 0.395 | 0.3 | 0.687 | 0.607 |
| Net Income
| -29.799 | -14.434 | -30.584 | -5.455 | 8.789 | 3.846 | -22.399 | 10.515 | 42.151 | 33.484 | 11.147 | 15.599 | 18.133 | 10.806 | 12.632 | 24.291 | 20.963 | 12.587 | 7.701 | 3.253 | 2.756 | -4.539 | -12.034 | -4.162 | -2.2 | -3.649 | -5.916 |
| Net Income Ratio
| -0.127 | -0.066 | -0.143 | -0.025 | 0.035 | 0.018 | -0.116 | 0.055 | 0.175 | 0.166 | 0.072 | 0.101 | 0.108 | 0.1 | 0.124 | 0.183 | 0.175 | 0.165 | 0.141 | 0.109 | 0.121 | -0.24 | -0.45 | -0.148 | -0.113 | -0.243 | -0.481 |
| EPS
| -0.74 | -0.36 | -0.77 | -0.14 | 0.2 | 0.096 | -0.56 | 0.26 | 1.07 | 0.85 | 0.28 | 0.41 | 0.48 | 0.29 | 0.34 | 0.65 | 0.57 | 0.35 | 0.22 | 0.09 | -0.06 | -0.16 | -0.43 | -0.15 | -0.086 | -0.16 | -0.31 |
| EPS Diluted
| -0.74 | -0.36 | -0.77 | -0.14 | 0.2 | 0.096 | -0.56 | 0.26 | 1.06 | 0.85 | 0.28 | 0.4 | 0.47 | 0.28 | 0.33 | 0.64 | 0.55 | 0.33 | 0.21 | 0.09 | -0.06 | -0.16 | -0.36 | -0.15 | -0.086 | -0.16 | -0.31 |
| EBITDA
| -5.081 | 6.571 | -17.202 | 6.745 | 26.82 | 12.162 | 15.001 | 18.449 | 55.395 | 42.62 | 17.037 | 22.932 | 26.232 | 12.135 | 11.759 | 31.727 | 34.281 | 20.606 | 11.179 | 6.761 | 2.069 | -2.168 | 0.754 | 0.01 | 0.4 | 0.079 | -2.46 |
| EBITDA Ratio
| -0.022 | 0.03 | -0.08 | 0.031 | 0.105 | 0.057 | 0.078 | 0.096 | 0.229 | 0.211 | 0.11 | 0.149 | 0.156 | 0.112 | 0.116 | 0.239 | 0.286 | 0.271 | 0.205 | 0.226 | 0.091 | -0.115 | 0.028 | 0 | 0.021 | 0.005 | -0.2 |