OneSpan Inc.
OSPN · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $57 | $60 | $63 | $61 |
| % Growth | -4.7% | -5.6% | 3.6% | – |
| Cost of Goods Sold | $15 | $16 | $16 | $16 |
| Gross Profit | $42 | $44 | $47 | $45 |
| % Margin | 73.6% | 73.5% | 74.3% | 74% |
| R&D Expenses | $9 | $9 | $8 | $8 |
| G&A Expenses | $12 | $12 | $10 | $13 |
| SG&A Expenses | $24 | $23 | $21 | $24 |
| Sales & Mktg Exp. | $11 | $12 | $11 | $11 |
| Other Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Expenses | $34 | $33 | $30 | $33 |
| Operating Income | $8 | $11 | $17 | $12 |
| % Margin | 14.4% | 17.6% | 27.1% | 19.3% |
| Other Income/Exp. Net | $0 | $0 | $1 | $2 |
| Pre-Tax Income | $8 | $11 | $18 | $14 |
| Tax Expense | $2 | $2 | $3 | -$15 |
| Net Income | $7 | $8 | $15 | $29 |
| % Margin | 11.4% | 13.9% | 22.9% | 47.1% |
| EPS | 0.17 | 0.22 | 0.38 | 0.74 |
| % Growth | -22.7% | -42.1% | -48.6% | – |
| EPS Diluted | 0.17 | 0.21 | 0.37 | 0.72 |
| Weighted Avg Shares Out | 38 | 38 | 38 | 39 |
| Weighted Avg Shares Out Dil | 39 | 39 | 39 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $2 | $2 | $2 |
| EBITDA | $11 | $13 | $20 | $16 |
| % Margin | 19.2% | 21.7% | 31.1% | 25.9% |