OneSpan Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 65.9M | 62.9M | 57.1M | 59.8M | 63.4M | 61.2M | 56.2M | 60.9M |
| Cost of Goods Sold | 17.4M | 24.1M | 15.1M | 15.9M | 16.3M | 15.9M | 14.7M | 20.6M |
| Gross Profit | 48.5M | 38.8M | 42.0M | 44.0M | 47.1M | 45.3M | 41.5M | 40.3M |
| R&D Expenses | 9.1M | 8.0M | 8.8M | 9.4M | 7.9M | 8.3M | 7.5M | 8.3M |
| Operating Expenses | 33.4M | 24.7M | 33.8M | 33.5M | 29.9M | 33.5M | 30.3M | 32.7M |
| Operating Income | 15.1M | 14.2M | 8.2M | 10.5M | 17.2M | 11.8M | 11.3M | 7.6M |
| Other Income / Gains | -689K | -1.6M | 180K | 63K | 683K | 1.7M | -1.3M | 852K |
| Net Income | 11.6M | 43.5M | 6.5M | 8.3M | 14.5M | 28.8M | 8.3M | 6.6M |
| EPS (Diluted) | 0.31 | 1.15 | 0.17 | 0.22 | 0.38 | 0.74 | 0.21 | 0.17 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.736 | 0.617 | 0.736 | 0.735 | 0.743 | 0.74 | 0.739 | 0.662 |
| General And Administrative Expenses | 11.0M | 12.2M | 12.2M | 11.8M | 9.5M | 13.1M | 11.3M | 11.6M |
| Selling And Marketing Expenses | 12.7M | 12.6M | 11.4M | 11.5M | 11.5M | 11.0M | 10.1M | 10.5M |
| Selling General And Administrative Expenses | 23.6M | 24.8M | 23.5M | 23.3M | 21.0M | 24.1M | 21.5M | 22.1M |
| Other Expenses | 698K | -8.1M | 1.4M | 733K | 977K | 1.1M | 1.3M | 2.3M |
| Cost And Expenses | 50.8M | 48.8M | 48.8M | 49.3M | 46.2M | 49.4M | 45.0M | 53.3M |
| Interest Income | 0 | 173K | 0 | 732K | 692K | 561K | 624K | 521K |
| Interest Expense | 19K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 4.5M | 4.3M | 2.6M | 2.5M | 2.1M | 2.3M | 1.9M | 2.1M |
| Ebitda | 19.6M | 16.8M | 11.0M | 13.0M | 19.7M | 15.8M | 13.9M | 11.4M |
| Ebitdaratio | 0.297 | 0.267 | 0.192 | 0.217 | 0.311 | 0.259 | 0.247 | 0.187 |
| Operating Income Ratio | 0.229 | 0.225 | 0.144 | 0.176 | 0.271 | 0.193 | 0.20 | 0.125 |
| Income Before Tax | 14.4M | 12.5M | 8.4M | 10.6M | 17.9M | 13.5M | 10.0M | 8.5M |
| Income Before Tax Ratio | 0.219 | 0.199 | 0.147 | 0.177 | 0.282 | 0.221 | 0.177 | 0.139 |
| Income Tax Expense | 2.8M | -31.0M | 1.9M | 2.2M | 3.4M | -15.3M | 1.7M | 1.9M |
| Net Income Ratio | 0.175 | 0.692 | 0.114 | 0.139 | 0.229 | 0.471 | 0.147 | 0.108 |
| Epsdiluted | 0.30 | 1.13 | 0.17 | 0.21 | 0.37 | 0.72 | 0.21 | 0.17 |
| Weighted Average Shs Out | 37.6M | 37.9M | 38.1M | 38.2M | 38.1M | 38.8M | 38.7M | 38.5M |
| Weighted Average Shs Out Dil | 38.1M | 38.5M | 38.8M | 39.0M | 39.0M | 39.9M | 39.5M | 39.0M |