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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
OneSpan Financial Statements 2011-2024 | OSPN
Annual Financial Statements OneSpan
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
383 M | 551 M | 636 M | 934 M | 670 M | 572 M | 587 M | 596 M | 613 M | 846 M | 296 M | 300 M | 309 M |
Shares |
40.2 M | 40.1 M | 39.6 M | 40 M | 40 M | 39.9 M | 39.8 M | 39.7 M | 39.6 M | 39.3 M | 38.9 M | 38.1 M | 37.6 M |
Historical Prices |
9.54 | 13.7 | 16.1 | 23.3 | 16.6 | 14.6 | 14.4 | 15.2 | 15.5 | 21.5 | 7.47 | 8.1 | 8.43 |
Net Income |
441 K | -3.1 M | -30.6 M | -5.46 M | 8.79 M | 3.85 M | -22.4 M | 10.5 M | 42.2 M | 33.5 M | 11.1 M | 15.6 M | 18.1 M |
Revenue |
62.9 M | 56.6 M | 214 M | 216 M | 255 M | 212 M | 193 M | 192 M | 241 M | 202 M | 155 M | 154 M | 168 M |
Cost of Revenue |
77.4 M | 70.4 M | 71.5 M | 67.6 M | 85.6 M | 64.8 M | 58.8 M | 61.6 M | 95.4 M | 73.8 M | 55.2 M | 54.5 M | 60 M |
Gross Profit |
43.5 M | 38 M | 143 M | 148 M | 173 M | 147 M | 135 M | 131 M | 146 M | 128 M | 99.9 M | 99.6 M | 108 M |
Operating Income |
1.82 M | -4.01 M | -26.1 M | -5.26 M | 14.2 M | -920 K | 6.19 M | 9.6 M | 50.5 M | 38.1 M | 13.7 M | 21 M | 24.8 M |
Interest Expense |
-532 K | 14.8 M | -14 K | 1.43 M | -527 K | 2.26 M | 758 K | 993 K | 38 K | -286 K | 240 K | 409 K | 500 K |
EBITDA |
8.3 M | 3.06 M | -17.2 M | 6.74 M | 24.7 M | 9.88 M | 15 M | 18.4 M | 55.4 M | 42.6 M | 17 M | 22.9 M | 26.7 M |
Operating Expenses |
41.6 M | 42 M | 169 M | 153 M | 157 M | 147 M | 128 M | 121 M | 95.6 M | 89.7 M | 86.2 M | 78.5 M | 83.3 M |
General and Administrative Expenses |
58.3 M | 55.6 M | 53 M | 46.3 M | 43.9 M | 41.6 M | 37.4 M | 31.6 M | 32.5 M | 22.3 M | 21.2 M | 20.1 M | 22.4 M |
All numbers in USD currency
Quarterly Income Statement OneSpan
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
38.7 M | 38.5 M | 38.1 M | 37.5 M | 40.5 M | 40.4 M | 40.1 M | 39.7 M | 39.7 M | 40.2 M | 39.6 M | 40 M | 39.6 K | 39.7 M | 40 K | 40.1 M | 40 K | 40 M | 40.1 M | 40.2 M | 40.1 M | 40 M | 40 M | 40.2 M | 39.9 K | 39.9 M | 39.9 M | 40.1 M | 39.8 M | 39.8 M | 39.8 M | 40.1 M | 39.7 M | 39.7 M | 39.7 M | 40.1 M | 39.6 M | 39.6 M | 39.5 M | 39.7 M | 39.4 M | 39.4 M | 39.3 M | 39.6 M | 38.9 M | 38.9 M | 38.7 M | 39.2 M | 38.1 M | 38.1 M | 37.7 M | 38.2 M | 37.5 M | 37.5 M | 37.5 M |
Net Income |
8.27 M | 6.55 M | 13.5 M | - | -4.13 M | -17.8 M | -8.36 M | - | -7.2 M | -9.35 M | 5.21 M | -13.8 M | -975 K | -6.68 M | -9.15 M | -1.76 M | -1.68 M | -2.02 M | 4 K | 4.58 M | 11.8 M | -2.51 M | -6.06 M | 3.96 M | -908 K | -1 M | 1.79 M | -25.8 M | 2.76 M | 110 K | 573 K | 5.01 M | 478 K | 2.82 M | 2.2 M | 3.48 M | 11.2 M | 13.9 M | 13.6 M | 11.9 M | 11.2 M | 6.89 M | 3.51 M | 3.23 M | 3.32 M | 1.81 M | 2.79 M | 2.02 M | 4.51 M | 7.16 M | 1.91 M | 10.8 M | 2.24 M | 2.62 M | 2.5 M |
Revenue |
56.2 M | 60.9 M | 64.8 M | - | 58.8 M | 55.7 M | 57.6 M | - | 57.1 M | 52.8 M | 52.4 M | 59.2 M | 52.3 M | 52.3 M | 50.8 M | 52.9 M | 51.4 M | 55 M | 56.4 M | 70.5 M | 79.7 M | 56.2 M | 47.1 M | 64.8 M | 52.5 M | 49.6 M | 45.4 M | 54.5 M | 51.1 M | 45.7 M | 42 M | 47.6 M | 43.6 M | 54.3 M | 46.8 M | 50.9 M | 60 M | 65.4 M | 65.1 M | 62.4 M | 52.6 M | 47.7 M | 38.8 M | 43.3 M | 39.2 M | 37.3 M | 35.4 M | 38.8 M | 36.3 M | 46.6 M | 32.3 M | 48.5 M | 41.4 M | 42.1 M | 36.1 M |
Cost of Revenue |
14.7 M | 20.6 M | 17.4 M | - | 18.2 M | 21.4 M | 18.3 M | - | 18.7 M | 17.3 M | 15.8 M | - | 15.9 M | 16.5 M | 16.5 M | - | 15.5 M | 18.2 M | 16.1 M | - | 26.7 M | 17.9 M | 16 M | - | 18 M | 13.6 M | 10.7 M | - | 14.5 M | 13.6 M | 12.1 M | - | 13.6 M | 17.7 M | 14.7 M | - | 23.8 M | 26.9 M | 27.5 M | - | 17 M | 16.6 M | 13 M | - | 14.1 M | 13.4 M | 12.3 M | - | 12.4 M | 17.2 M | 10.4 M | - | 13.6 M | 16.4 M | 13.4 M |
Gross Profit |
41.5 M | 40.3 M | 47.4 M | - | 40.7 M | 34.3 M | 39.3 M | - | 38.4 M | 35.5 M | 36.7 M | 37.5 M | 36.4 M | 34.8 M | 34.2 M | 38.2 M | 35 M | 35.6 M | 39.3 M | 49.2 M | 53 M | 38.3 M | 31.1 M | 42.2 M | 34.5 M | 36 M | 34.7 M | 35.9 M | 36.6 M | 32 M | 29.9 M | 32 M | 30 M | 36.6 M | 32.1 M | 33 M | 35.7 M | 37.7 M | 37.1 M | 35.4 M | 35.6 M | 31 M | 25.8 M | 27.8 M | 25.1 M | 23.9 M | 23.1 M | 24.4 M | 23.9 M | 29.5 M | 21.9 M | 32 M | 27.8 M | 25.7 M | 22.6 M |
Operating Income |
11.3 M | 7.64 M | 14.1 M | - | -4.79 M | -17.8 M | -8.13 M | - | -5.62 M | -8.24 M | -9.24 M | -5.96 M | -2.02 M | -8.86 M | -9.29 M | -2.04 M | -2.36 M | -1.69 M | 825 K | 5.42 M | 17.1 M | -2.28 M | -6.04 M | 4.1 M | -3.11 M | -2.61 M | 1.65 M | 1.18 M | 5.11 M | -400 K | 302 K | 2.19 M | 912 K | 3.39 M | 3.12 M | 5.17 M | 13.5 M | 15.8 M | 16.1 M | 12.7 M | 13.8 M | 7.65 M | 3.89 M | 4.04 M | 5.03 M | 1.92 M | 2.72 M | 3.54 M | 6.28 M | 9 M | 2.22 M | 9.08 M | 7.44 M | 4.06 M | 4.19 M |
Interest Expense |
-1.92 M | 331 K | 291 K | - | 353 K | 29 K | -40 K | - | -1.16 M | -675 K | 15.6 M | - | 283 K | 1.03 M | -362 K | - | 716 K | 509 K | -338 K | - | -1.61 M | 451 K | -551 K | - | 246 K | 1.4 M | 380 K | - | -185 K | 373 K | 214 K | - | 118 K | 252 K | 361 K | - | -25 K | 273 K | -277 K | - | -986 K | 249 K | 438 K | - | -304 K | 265 K | 149 K | - | -183 K | 300 K | 232 K | - | -359 K | 326 K | 292 K |
EBITDA |
12.7 M | 9.04 M | 16.2 M | - | -3.79 M | -17 M | -6.81 M | - | -4.92 M | -7.54 M | -7.15 M | -5.96 M | 4.74 M | -8.16 M | -6.98 M | -2.04 M | 6.84 M | 4.41 M | 3.84 M | 5.42 M | 25.7 M | 3.46 M | -3.18 M | 4.1 M | 5.95 M | 3.41 M | 4.4 M | 1.18 M | 13 M | 4.86 M | 2.94 M | 2.19 M | 8.84 M | 8.66 M | 5.74 M | 5.17 M | 17.8 M | 18.7 M | 17.5 M | 12.7 M | 18.5 M | 10.8 M | 5.46 M | 4.04 M | 8.52 M | 3.88 M | 3.59 M | 3.54 M | 9.01 M | 10.8 M | 3.15 M | 9.08 M | 10.3 M | 6.34 M | 5.12 M |
Operating Expenses |
30.3 M | 32.7 M | 33.3 M | - | 45.5 M | 52.1 M | 47.4 M | - | 44.1 M | 43.7 M | 45.9 M | 43.4 M | 38.4 M | 43.7 M | 43.5 M | 40.3 M | 37.3 M | 37.3 M | 38.4 M | 43.7 M | 35.9 M | 40.6 M | 37.1 M | 38.1 M | 37.7 M | 38.6 M | 33 M | 34.7 M | 31.5 M | 32.4 M | 29.6 M | 29.8 M | 29.1 M | 33.2 M | 29 M | 27.8 M | 22.2 M | 22 M | 21 M | 22.6 M | 21.8 M | 23.4 M | 21.9 M | 23.8 M | 20 M | 22 M | 20.4 M | 20.8 M | 17.6 M | 20.5 M | 19.7 M | 22.9 M | 20.3 M | 21.6 M | 18.4 M |
General and Administrative Expenses |
11.3 M | 11.6 M | 10 M | - | 11.6 M | 15.8 M | 16.7 M | - | 11.8 M | 13 M | 14.8 M | - | 11.2 M | 15 M | 12.6 M | - | 10.7 M | 10.8 M | 12.3 M | - | 9.49 M | 10.2 M | 9.87 M | - | 10.2 M | 11.2 M | 10.8 M | - | 9.88 M | 8.59 M | 7.85 M | - | 7.68 M | 9.06 M | 8.33 M | - | 8.51 M | 7.1 M | 6.12 M | - | 5.44 M | 5.73 M | 5.27 M | - | 4.47 M | 5.49 M | 5.45 M | - | 3.73 M | 5.33 M | 5.08 M | - | 5.47 M | 5.35 M | 5.1 M |
All numbers in USD currency