Income Statement - OneSpan Inc. (OSPN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 243.18 | 243.18 | 235.11 | 219.01 | 214.48 | 215.69 | 253.48 | 212.28 | 193.29 | 192.30 | 241.44 | 201.54 | 155.05 | 154.03 | 168.08 | 107.96 | 101.70 | 132.98 | 119.98 | 76.06 |
| Cost of revenue | 71.28 | 68.60 | 77.39 | 70.44 | 71.55 | 63.44 | 85.65 | 64.81 | 58.78 | 61.65 | 95.35 | 73.77 | 55.18 | 54.46 | 59.97 | 32.00 | 30.54 | 41.01 | 40.87 | 24.36 |
| Gross profit | 171.90 | 174.58 | 157.72 | 148.57 | 142.94 | 152.25 | 167.84 | 147.47 | 134.51 | 130.66 | 146.09 | 127.77 | 99.87 | 99.57 | 108.11 | 75.97 | 71.16 | 91.97 | 79.11 | 51.70 |
| Total operating expenses | 121.83 | 129.77 | 186.59 | 175.69 | 169.06 | 157.51 | 153.65 | 147.44 | 128.32 | 121.06 | 95.64 | 89.68 | 86.16 | 78.54 | 83.35 | 63.58 | 57.75 | 63.83 | 48.22 | 32.76 |
| Operating income | 50.07 | 44.81 | -28.87 | -27.12 | -26.13 | -5.26 | 14.19 | 0.02 | 6.19 | 9.60 | 50.45 | 38.09 | 13.71 | 21.03 | 24.77 | 12.39 | 13.41 | 28.14 | 30.89 | 18.94 |
| Non-operating income (net) | -0.71 | 1.68 | 1.56 | 15.42 | -0.02 | 1.84 | 0.22 | 3.53 | 2.19 | 1.83 | 0.45 | -0.17 | 0.40 | 0.67 | 1.04 | 1.02 | 2.68 | 0.78 | 0.10 | -0.30 |
| Income before tax | 49.36 | 46.49 | -27.31 | -11.69 | -26.14 | -3.42 | 14.41 | 3.55 | 8.38 | 11.43 | 50.90 | 37.92 | 14.11 | 21.70 | 25.81 | 13.41 | 16.09 | 28.92 | 30.99 | 18.64 |
| Income tax expense | -23.54 | -10.60 | 2.49 | 2.74 | 4.44 | 2.04 | 6.55 | -0.29 | 30.78 | 0.86 | 8.70 | 5.31 | 3.15 | 5.47 | 1.56 | 2.61 | 3.46 | 4.63 | 10.03 | 6.05 |
| Net income | 72.90 | 57.08 | -29.80 | -14.43 | -30.58 | -5.46 | 7.86 | 3.85 | -22.40 | 10.52 | 42.15 | 33.48 | 11.15 | 15.60 | 18.13 | 10.81 | 12.63 | 24.29 | 20.96 | 12.59 |
Show Quarterly Income Statement
Income Statement - OneSpan Inc. (OSPN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 65.95 | 62.92 | 57.06 | 59.84 | 63.37 | 61.17 | 56.24 | 60.92 | 64.84 | 62.93 | 58.84 | 55.73 | 57.61 | 56.62 | 57.15 | 52.79 | 52.45 | 59.15 | 52.28 | 52.28 | 50.78 | 52.93 | 51.44 | 54.95 | 56.37 | 71.00 | 79.73 | 56.23 | 47.61 | 64.80 | 52.50 | 49.55 | 45.43 | 54.51 | 51.13 | 45.69 | 41.97 | 47.60 | 43.65 | 54.29 | 46.77 | 50.89 | 60.03 | 65.39 | 65.14 | 62.43 | 52.63 | 47.65 | 38.82 | 43.27 | 39.16 | 37.26 | 35.37 | 38.84 | 36.29 | 46.64 | 32.26 | 48.53 | 41.39 | 42.98 | 36.36 | 33.01 | 26.30 | 24.74 | 23.92 | 31.94 | 22.13 | 24.46 | 23.18 | 28.94 | 39.71 | 35.41 | 28.93 | 31.16 | 29.98 | 32.44 | 26.41 | 25.15 | 18.71 | 18.51 | 13.69 |
| Cost of revenue | 17.43 | 24.07 | 15.05 | 15.88 | 16.28 | 15.88 | 14.69 | 20.58 | 17.45 | 19.46 | 18.17 | 21.44 | 18.32 | 18.67 | 18.72 | 17.28 | 15.77 | 24.90 | 15.88 | 17.45 | 16.53 | 13.67 | 15.48 | 18.23 | 16.07 | 21.37 | 26.67 | 17.88 | 16.04 | 22.55 | 17.95 | 13.57 | 10.74 | 18.60 | 14.48 | 13.65 | 12.05 | 15.64 | 11.55 | 15.77 | 12.84 | 17.24 | 23.76 | 26.90 | 27.46 | 27.07 | 17.04 | 16.63 | 13.03 | 15.42 | 14.10 | 13.38 | 12.28 | 14.46 | 12.44 | 17.19 | 10.38 | 16.50 | 13.63 | 16.68 | 13.68 | 9.71 | 7.76 | 7.31 | 7.23 | 9.58 | 6.74 | 7.75 | 6.48 | 10.25 | 11.87 | 10.01 | 8.89 | 10.23 | 10.01 | 11.76 | 8.88 | 7.55 | 5.92 | 6.65 | 4.24 |
| Gross profit | 48.51 | 38.84 | 42.00 | 43.97 | 47.09 | 45.29 | 41.55 | 40.34 | 47.40 | 43.47 | 40.67 | 34.29 | 39.29 | 37.96 | 38.43 | 35.51 | 36.68 | 34.26 | 36.40 | 34.83 | 34.24 | 39.26 | 35.96 | 36.73 | 40.30 | 49.63 | 53.06 | 38.35 | 31.57 | 42.25 | 34.54 | 35.98 | 34.70 | 35.91 | 36.65 | 32.05 | 29.91 | 31.95 | 32.10 | 38.53 | 33.93 | 33.65 | 36.27 | 38.50 | 37.67 | 35.35 | 35.60 | 31.02 | 25.80 | 27.85 | 25.05 | 23.88 | 23.09 | 24.38 | 23.86 | 29.45 | 21.88 | 32.03 | 27.75 | 26.30 | 22.68 | 23.30 | 18.55 | 17.44 | 16.69 | 22.36 | 15.39 | 16.71 | 16.70 | 18.69 | 27.84 | 25.40 | 20.04 | 20.93 | 19.97 | 20.69 | 17.53 | 17.61 | 12.79 | 11.86 | 9.45 |
| Total operating expenses | 33.41 | 24.68 | 33.78 | 33.46 | 29.91 | 33.49 | 30.30 | 32.70 | 33.29 | 41.65 | 45.46 | 52.06 | 47.42 | 41.96 | 44.06 | 43.74 | 45.92 | 40.21 | 38.41 | 43.69 | 43.54 | 41.30 | 38.32 | 38.42 | 39.48 | 43.74 | 35.94 | 40.57 | 37.10 | 38.15 | 37.66 | 38.59 | 33.05 | 34.73 | 31.53 | 32.45 | 29.61 | 29.76 | 31.19 | 35.14 | 30.81 | 28.48 | 22.82 | 22.75 | 21.60 | 22.65 | 21.75 | 23.38 | 21.91 | 23.81 | 20.02 | 21.96 | 20.37 | 20.84 | 17.58 | 20.45 | 19.66 | 22.94 | 20.32 | 22.90 | 19.61 | 15.71 | 16.04 | 15.86 | 15.96 | 17.75 | 13.44 | 15.36 | 11.98 | 16.88 | 16.40 | 16.36 | 14.20 | 14.61 | 11.72 | 11.24 | 10.66 | 10.62 | 7.81 | 7.78 | 6.55 |
| Operating income | 15.10 | 14.16 | 8.23 | 10.51 | 17.18 | 11.81 | 11.25 | 7.64 | 14.11 | 1.82 | -4.79 | -17.76 | -8.13 | -4.01 | -5.63 | -8.24 | -9.24 | -5.96 | -2.02 | -8.86 | -9.29 | -2.04 | -2.36 | -1.69 | 0.83 | 5.89 | 17.12 | -2.21 | -5.53 | 4.10 | -3.11 | -2.61 | 1.65 | 1.18 | 5.11 | -0.40 | 0.30 | 2.19 | 0.91 | 3.39 | 3.12 | 5.17 | 13.46 | 15.75 | 16.08 | 12.71 | 13.84 | 7.65 | 3.89 | 4.04 | 5.03 | 1.92 | 2.72 | 3.54 | 6.28 | 9.00 | 2.22 | 9.08 | 7.44 | 3.40 | 3.07 | 7.59 | 2.50 | 1.58 | 0.72 | 4.62 | 1.95 | 1.35 | 4.72 | 1.81 | 11.44 | 9.05 | 5.84 | 6.32 | 8.25 | 9.45 | 6.87 | 6.98 | 4.98 | 4.08 | 2.90 |
| Non-operating income (net) | -0.69 | -1.64 | 0.18 | 0.06 | 0.68 | 1.73 | -1.29 | 0.85 | 0.39 | -0.46 | 0.94 | 0.61 | 0.46 | 1.41 | -0.98 | -0.64 | 15.63 | -0.97 | 0.28 | 1.03 | -0.36 | 0.56 | 0.77 | 0.64 | -0.13 | 1.50 | -1.38 | 0.52 | -0.42 | 0.51 | 0.50 | 1.74 | 0.77 | 0.77 | 0.20 | 0.71 | 0.50 | 0.57 | 0.36 | 0.42 | 0.47 | 0.19 | 0.08 | 0.37 | -0.20 | 0.06 | -0.95 | 0.26 | 0.46 | 0.16 | -0.26 | 0.31 | 0.19 | 0.11 | -0.12 | 0.37 | 0.31 | 0.38 | -0.20 | 0.44 | 0.40 | 0.14 | 0.55 | 0.21 | 0.13 | 0.81 | 0.60 | 1.37 | -0.11 | 0.59 | -0.56 | 0.23 | 0.52 | 0.10 | -0.10 | 0.07 | 0.02 | 0.15 | -0.03 | 0.34 | -0.76 |
| Income before tax | 14.41 | 12.52 | 8.41 | 10.57 | 17.87 | 13.54 | 9.96 | 8.49 | 14.50 | 1.36 | -3.85 | -17.15 | -7.67 | -2.60 | -6.60 | -8.88 | 6.39 | -6.93 | -1.74 | -7.83 | -9.65 | -1.48 | -1.58 | -1.05 | 0.69 | 7.39 | 15.74 | -1.69 | -5.94 | 4.61 | -2.61 | -0.87 | 2.42 | 1.95 | 5.31 | 0.31 | 0.81 | 2.76 | 1.28 | 3.81 | 3.59 | 5.36 | 13.54 | 16.12 | 15.88 | 12.77 | 12.89 | 7.91 | 4.35 | 4.20 | 4.78 | 2.23 | 2.91 | 3.65 | 6.16 | 9.37 | 2.52 | 9.46 | 7.24 | 3.84 | 3.47 | 7.73 | 3.05 | 1.78 | 0.86 | 5.43 | 2.56 | 2.72 | 4.62 | 2.40 | 10.88 | 9.28 | 6.36 | 6.42 | 8.16 | 9.52 | 6.89 | 7.13 | 4.95 | 4.42 | 2.14 |
| Income tax expense | 2.85 | -31.02 | 1.89 | 2.23 | 3.36 | -15.25 | 1.69 | 1.94 | 1.03 | 0.92 | 0.28 | 0.60 | 0.69 | 0.50 | 0.60 | 0.47 | 1.17 | 6.85 | -0.76 | -1.14 | -0.50 | 0.28 | 0.10 | 0.97 | 0.69 | 2.34 | 3.86 | 0.77 | -0.27 | 0.65 | -1.70 | 0.13 | 0.63 | 27.79 | 2.56 | 0.20 | 0.23 | -2.28 | 0.78 | 0.98 | 1.39 | 1.87 | 2.35 | 2.26 | 2.22 | 1.79 | 1.68 | 1.01 | 0.83 | 0.87 | 1.41 | 0.38 | 0.49 | 1.50 | 1.47 | 1.97 | 0.53 | -1.88 | 1.31 | 1.22 | 0.97 | 1.07 | 0.87 | 0.70 | 0.28 | 0.59 | 1.04 | 0.68 | 1.15 | -0.41 | 1.75 | 1.82 | 1.46 | 3.15 | 2.28 | 2.67 | 1.93 | 2.04 | 1.66 | 1.39 | 0.97 |
| Net income | 11.57 | 43.54 | 6.51 | 8.34 | 14.51 | 28.79 | 8.27 | 6.55 | 13.47 | 0.44 | -4.13 | -17.75 | -8.36 | -3.10 | -7.20 | -9.35 | 5.21 | -13.77 | -0.98 | -6.69 | -9.15 | -1.76 | -1.68 | -2.03 | 0.00 | 5.05 | 11.87 | -2.46 | -5.67 | 3.96 | -0.91 | -1.00 | 1.79 | -25.84 | 2.76 | 0.11 | 0.57 | 5.01 | 0.48 | 2.83 | 2.20 | 3.48 | 11.18 | 13.85 | 13.63 | 11.92 | 11.16 | 6.89 | 3.51 | 3.23 | 3.32 | 1.81 | 2.79 | 2.02 | 4.51 | 7.16 | 1.91 | 10.78 | 2.24 | 2.62 | 2.50 | 6.65 | 2.18 | 1.09 | 0.57 | 4.84 | 1.52 | 2.04 | 3.46 | 2.81 | 9.12 | 7.46 | 4.90 | 3.27 | 5.87 | 6.86 | 4.96 | 5.10 | 3.29 | 3.03 | 1.17 |