OSPN
Income statement / Annual
Last year (2023), OneSpan Inc.'s total revenue was $235.11 M,
an increase of 7.35% from the previous year.
In 2023, OneSpan Inc.'s net income was -$29.80 M.
See OneSpan Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$201.54 M
|
| Cost of Revenue |
$79.74 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 |
$73.77 M |
| Gross Profit |
$155.36 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 |
$127.77 M |
| Gross Profit Ratio |
0.66 |
0.68 |
0.67 |
0.71 |
0.68 |
0.69 |
0.7 |
0.68 |
0.61 |
0.63 |
| Research and Development
Expenses |
$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
|
$19.50 M
|
| General & Administrative
Expenses |
$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
|
$22.29 M
|
| Selling & Marketing
Expenses |
$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
|
$43.36 M
|
| Selling, General &
Administrative Expenses |
$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
|
$65.65 M
|
| Other Expenses |
-$532,000.00 |
$4.14 M |
$5.89 M |
$9.12 M |
$9.47 M |
$2.26 M |
$758,000.00 |
$1.04 M |
$81,000.00 |
-$286,000.00 |
| Operating Expenses |
$166.92 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 |
$89.68 M |
| Cost And Expenses |
$246.67 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 |
$163.45 M |
| Interest Income |
$2.09 M |
$595,000.00 |
$1,000.00 |
$404,000.00 |
$747,000.00 |
$1.27 M |
$1.43 M |
$785,000.00 |
$364,000.00 |
$118,000.00 |
| Interest Expense |
$2.09 M |
$595,000.00 |
-$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$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
|
$4.53 M
|
| EBITDA |
-$5.08 M
|
$6.57 M
|
-$17.20 M
|
$6.75 M
|
$26.82 M
|
$12.16 M
|
$15.00 M
|
$18.45 M
|
$55.40 M
|
$42.62 M
|
| EBITDA Ratio |
-0.02 |
0.03 |
-0.08 |
0.03 |
0.11 |
0.06 |
0.08 |
0.1 |
0.23 |
0.21 |
| Operating Income Ratio
|
-0.05
|
-0
|
-0.12
|
-0.02
|
0.06
|
0
|
0.03
|
0.05
|
0.21
|
0.19
|
| Total Other
Income/Expenses Net |
-$15.75 M
|
-$11.20 M
|
-$15,000.00
|
$1.84 M
|
$220,000.00
|
$2.26 M
|
$758,000.00
|
$1.04 M
|
$81,000.00
|
-$286,000.00
|
| Income Before Tax |
-$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 |
$37.92 M |
| Income Before Tax Ratio
|
-0.12
|
-0.05
|
-0.12
|
-0.02
|
0.06
|
0.02
|
0.04
|
0.06
|
0.21
|
0.19
|
| Income Tax Expense |
$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 |
$5.31 M |
| Net Income |
-$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 |
$33.48 M |
| Net Income Ratio |
-0.13 |
-0.07 |
-0.14 |
-0.03 |
0.03 |
0.02 |
-0.12 |
0.05 |
0.17 |
0.17 |
| EPS |
-0.74 |
-0.36 |
-0.77 |
-0.14 |
0.2 |
0.0963 |
-0.56 |
0.26 |
1.07 |
0.85 |
| EPS Diluted |
-0.74 |
-0.36 |
-0.77 |
-0.14 |
0.2 |
0.096 |
-0.56 |
0.26 |
1.06 |
0.85 |
| Weighted Average Shares
Out |
$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
|
$39.34 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$39.50 M
|
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