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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
5 days ago