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OSPN | OneSpan Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
Revenue235.11M219.01M214.48M215.69M254.57M212.28M193.29M192.30M241.44M201.54M155.05M154.03M168.08M107.96M101.69M132.98M119.98M76.06M54.58M29.89M22.87M18.91M26.73M28.07M19.40M15.02M12.30M
Cost of Revenue77.39M70.44M71.55M63.44M81.96M64.81M58.78M61.65M95.35M73.77M55.18M54.46M59.97M32.00M30.54M41.01M40.87M24.36M20.14M9.18M9.01M7.17M10.59M8.65M6.20M6.95M6.29M
Gross Profit157.72M148.57M142.94M152.25M172.61M147.47M134.51M130.66M146.09M127.77M99.87M99.56M108.11M75.97M71.16M91.97M79.11M51.70M34.44M20.71M13.86M11.74M16.14M19.41M13.20M8.07M6.02M
Operating Expenses166.92M162.38M169.06M157.51M157.33M147.44M128.32M121.06M95.64M89.68M86.16M78.54M83.35M63.58M57.75M63.83M48.22M32.76M23.66M15.19M12.73M15.57M24.96M22.01M14.10M9.28M9.95M
Selling, General & Admin128.50M116.50M115.76M107.19M105.40M105.39M96.39M89.00M72.16M65.65M61.52M57.84M62.74M49.56M45.71M51.59M37.75M26.64M19.34M12.35M10.45M12.45M19.98M16.02M9.40M7.49M8.15M
Research & Development38.42M41.73M47.41M41.19M42.46M32.20M23.12M23.21M18.54M19.50M21.32M18.79M18.64M13.57M11.58M11.62M9.44M5.53M3.58M2.83M2.28M3.12M4.98M4.58M3.60M1.79M1.80M
Other Operating Expenses19.66M4.14M5.89M9.12M9.47M2.26M758.00K1.04M81.00K-286.00K240.00K409.00K1.97M443.00K453.00K626.00K1.03M27.23M20.08M12.35M10.45M12.45M19.98M17.43M10.50M7.49MN/A
Operating Income-11.56M-495.00K-26.13M-5.26M15.28M24.00K6.19M9.60M50.45M38.09M13.71M21.03M24.77M12.39M13.41M28.14M30.89M18.94M10.95M5.55M1.12M-4.14M-13.11M-2.60M-900.00K-1.21M-3.94M
Other Expenses / Income-15.75M-2.03M-15.00K1.84M220.00K4.47M2.19M1.78M445.00K-168.00K402.00K670.00K1.04M1.02M2.68M781.00K95.00K-301.00K575.00K-419.00K34.57K499.88K-1.26M-1.17M-1.00M-1.77M-1.37M
Before Tax Income-27.31M-11.69M-26.14M-3.42M15.49M3.55M8.38M11.43M50.90M37.92M14.11M21.70M25.81M13.41M16.09M28.92M30.99M18.64M11.53M5.13M1.16M-4.40M-12.05M-3.77M-1.90M-2.96M-5.31M
Income Tax Expenses2.49M2.74M4.44M2.04M6.71M-293.00K30.78M863.00K8.70M5.31M3.15M5.47M1.56M2.61M3.46M4.63M10.03M6.05M3.83M1.88M396.94K140.45K-12.78K395.25K300.00K687.00K606.58K
Net Income-29.80M-14.43M-30.58M-5.46M8.79M3.85M-22.40M10.52M42.15M33.48M11.15M15.60M18.13M10.81M12.63M24.29M20.96M12.59M7.70M3.25M2.76M-4.54M-12.03M-4.16M-2.20M-3.65M-5.92M
Interest ExpensesN/A595.00K1.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A80.16K269.87KN/AN/AN/A1.46MN/A
Basic Shares Outstanding40.19M40.14M39.61M40.03M40.05M39.93M39.80M39.72M39.57M39.34M38.87M38.07M37.55M37.41M37.32M37.16M36.88M36.23M35.43M32.22M29.27M28.35M28.14M27.90M25.56M22.43M19.11M
Diluted Shares Outstanding40.19M40.14M39.61M40.03M40.14M40.05M39.80M39.79M39.74M39.50M39.16M38.68M38.57M38.24M38.08M38.20M38.26M37.77M37.24M33.13M29.27M28.35M33.84M27.90M25.56M22.43M19.11M
EBITDA-5.08M-6.74M-17.20M6.75M25.35M11.22M16.79M20.38M56.76M44.24M18.75M24.67M24.77M12.39M12.64M31.52M33.90M20.18M12.60M5.87M2.18M-3.39M-1.43M-1.18M200.00K-299.22K-2.69M
EBITDA Margin-2.16%-3.08%-8.02%3.13%9.96%5.28%8.69%10.60%23.51%21.95%12.10%16.02%14.73%11.48%12.43%23.70%28.25%26.54%23.09%19.63%9.55%-17.93%-5.35%-4.22%1.03%-1.99%-21.84%
EBIT-27.31M-11.10M-26.14M-3.42M15.49M3.55M8.38M11.38M50.85M38.79M14.29M21.07M19.69M13.41M16.09M28.92M30.99M18.64M11.53M5.13M3.23M-4.13M-12.05M-3.77M-1.90M-1.50M-5.31M
EBIT Margin-11.62%-5.07%-12.19%-1.59%6.09%1.67%4.34%5.92%21.06%19.25%9.22%13.68%11.71%12.42%15.82%21.75%25.83%24.51%21.12%17.17%14.14%-21.83%-45.07%-13.42%-9.79%-10.02%-43.16%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
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