OneSpan Inc.
OSPN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $243,179 | $235,106 | $219,006 | $214,481 |
| % Growth | 3.4% | 7.4% | 2.1% | – |
| Cost of Goods Sold | $68,603 | $77,391 | $70,436 | $71,546 |
| Gross Profit | $174,576 | $157,715 | $148,570 | $142,935 |
| % Margin | 71.8% | 67.1% | 67.8% | 66.6% |
| R&D Expenses | $32,423 | $38,420 | $41,735 | $47,414 |
| G&A Expenses | $46,007 | $58,267 | $55,552 | $53,031 |
| SG&A Expenses | $90,553 | $128,502 | $116,501 | $115,761 |
| Sales & Mktg Exp. | $44,546 | $70,235 | $60,949 | $62,730 |
| Other Operating Expenses | $6,795 | $19,664 | $17,449 | $5,888 |
| Operating Expenses | $129,771 | $186,586 | $175,685 | $169,063 |
| Operating Income | $44,805 | -$28,871 | -$27,115 | -$26,128 |
| % Margin | 18.4% | -12.3% | -12.4% | -12.2% |
| Other Income/Exp. Net | $1,682 | $1,558 | $15,422 | -$15 |
| Pre-Tax Income | $46,487 | -$27,313 | -$11,693 | -$26,143 |
| Tax Expense | -$10,595 | $2,486 | $2,741 | $4,441 |
| Net Income | $57,082 | -$29,799 | -$14,434 | -$30,584 |
| % Margin | 23.5% | -12.7% | -6.6% | -14.3% |
| EPS | 1.49 | -0.74 | -0.36 | -0.77 |
| % Growth | 301.4% | -105.6% | 53.2% | – |
| EPS Diluted | 1.46 | -0.74 | -0.36 | -0.77 |
| Weighted Avg Shares Out | 38,387 | 40,193 | 40,143 | 39,614 |
| Weighted Avg Shares Out Dil | 39,085 | 40,193 | 40,143 | 39,614 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,807 | $2,090 | $595 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $8,364 | $6,479 | $7,066 | $8,926 |
| EBITDA | $57,613 | -$5,081 | -$6,739 | -$17,202 |
| % Margin | 23.7% | -2.2% | -3.1% | -8% |