OSPN
Income statement / Annual
Last year (2024), OneSpan Inc.'s total revenue was $243.18 M,
an increase of 3.43% from the previous year.
In 2024, OneSpan Inc.'s net income was $57.08 M.
See OneSpan Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$243.18 M |
$235.11 M |
$219.01 M |
$214.48 M |
$215.69 M |
$254.57 M |
$212.28 M |
$193.29 M |
$192.30 M |
$241.44 M |
| Cost of Revenue |
$68.60 M
|
$77.39 M
|
$70.44 M
|
$71.55 M
|
$63.44 M
|
$81.96 M
|
$64.81 M
|
$58.78 M
|
$61.65 M
|
$95.35 M
|
| Gross Profit |
$174.58 M
|
$157.72 M
|
$148.57 M
|
$142.94 M
|
$152.25 M
|
$172.61 M
|
$147.47 M
|
$134.51 M
|
$130.66 M
|
$146.09 M
|
| Gross Profit Ratio |
0.72
|
0.67
|
0.68
|
0.67
|
0.71
|
0.68
|
0.69
|
0.7
|
0.68
|
0.61
|
| Research and Development Expenses |
$32.42 M
|
$38.42 M
|
$41.74 M
|
$47.41 M
|
$41.19 M
|
$42.46 M
|
$32.20 M
|
$23.12 M
|
$23.21 M
|
$18.54 M
|
| General & Administrative Expenses |
$46.01 M
|
$58.27 M
|
$55.55 M
|
$53.03 M
|
$46.34 M
|
$43.90 M
|
$41.59 M
|
$37.40 M
|
$31.65 M
|
$32.49 M
|
| Selling & Marketing Expenses |
$44.55 M
|
$70.24 M
|
$60.95 M
|
$62.73 M
|
$60.86 M
|
$61.50 M
|
$63.81 M
|
$58.99 M
|
$57.35 M
|
$39.67 M
|
| Selling, General & Administrative Expenses |
$90.55 M
|
$128.50 M
|
$116.50 M
|
$115.76 M
|
$107.19 M
|
$105.40 M
|
$105.39 M
|
$96.39 M
|
$89.00 M
|
$72.16 M
|
| Other Expenses |
$6.80 M
|
$19.66 M
|
$4.14 M
|
$5.89 M
|
$9.12 M
|
$9.47 M
|
$2.26 M
|
$758,000.00
|
$1.04 M
|
$81,000.00
|
| Operating Expenses |
$129.77 M
|
$186.59 M
|
$162.38 M
|
$169.06 M
|
$157.51 M
|
$157.33 M
|
$147.44 M
|
$128.32 M
|
$121.06 M
|
$95.64 M
|
| Cost And Expenses |
$198.37 M
|
$263.98 M
|
$232.81 M
|
$240.61 M
|
$220.95 M
|
$239.30 M
|
$212.26 M
|
$187.10 M
|
$182.70 M
|
$190.99 M
|
| Interest Income |
$1.81 M
|
$0.00
|
$595,000.00
|
$1,000.00
|
$404,000.00
|
$747,000.00
|
$1.27 M
|
$1.43 M
|
$785,000.00
|
$364,000.00
|
| Interest Expense |
$0.00
|
$0.00
|
$595,000.00
|
$1,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$8.36 M
|
$6.48 M
|
$9.47 M
|
$10.48 M
|
$12.91 M
|
$12.04 M
|
$12.14 M
|
$10.60 M
|
$10.78 M
|
$4.94 M
|
| EBITDA |
$57.61 M |
-$5.08 M |
-$6.74 M |
-$17.20 M |
$6.75 M |
$25.35 M |
$11.22 M |
$16.79 M |
$20.38 M |
$56.76 M |
| EBITDA Ratio |
0.24
|
-0.02
|
0.03
|
-0.08
|
0.03
|
0.11
|
0.06
|
0.08
|
0.1
|
0.23
|
| Operating Income Ratio |
0.18
|
-0.12
|
-0
|
-0.12
|
-0.02
|
0.06
|
0
|
0.03
|
0.05
|
0.21
|
| Total Other Income/Expenses Net |
$1.68 M
|
$1.56 M
|
-$2.03 M
|
-$15,000.00
|
$1.84 M
|
$220,000.00
|
$4.47 M
|
$2.19 M
|
$1.78 M
|
$445,000.00
|
| Income Before Tax |
$46.49 M
|
-$27.31 M
|
-$11.69 M
|
-$26.14 M
|
-$3.42 M
|
$15.50 M
|
$3.55 M
|
$8.38 M
|
$11.43 M
|
$50.90 M
|
| Income Before Tax Ratio |
0.19
|
-0.12
|
-0.05
|
-0.12
|
-0.02
|
0.06
|
0.02
|
0.04
|
0.06
|
0.21
|
| Income Tax Expense |
-$10.60 M
|
$2.49 M
|
$2.74 M
|
$4.44 M
|
$2.04 M
|
$6.71 M
|
-$293,000.00
|
$30.78 M
|
$863,000.00
|
$8.70 M
|
| Net Income |
$57.08 M
|
-$29.80 M
|
-$14.43 M
|
-$30.58 M
|
-$5.46 M
|
$8.79 M
|
$3.85 M
|
-$22.40 M
|
$10.52 M
|
$42.15 M
|
| Net Income Ratio |
0.23
|
-0.13
|
-0.07
|
-0.14
|
-0.03
|
0.03
|
0.02
|
-0.12
|
0.05
|
0.17
|
| EPS |
1.49 |
-0.74 |
-0.36 |
-0.77 |
-0.14 |
0.2 |
0.0963 |
-0.56 |
0.26 |
1.07 |
| EPS Diluted |
1.46 |
-0.74 |
-0.36 |
-0.77 |
-0.14 |
0.2 |
0.096 |
-0.56 |
0.26 |
1.06 |
| Weighted Average Shares Out |
$38.39 M
|
$40.19 M
|
$40.14 M
|
$39.61 M
|
$40.04 M
|
$40.05 M
|
$39.93 M
|
$39.80 M
|
$39.72 M
|
$39.57 M
|
| Weighted Average Shares Out Diluted |
$39.09 M
|
$40.19 M
|
$40.14 M
|
$39.61 M
|
$40.04 M
|
$40.14 M
|
$40.05 M
|
$39.80 M
|
$39.79 M
|
$39.74 M
|
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