OneSpan Inc.
OSPN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $243 | $235 | $219 | $214 |
| % Growth | 3.4% | 7.4% | 2.1% | – |
| Cost of Goods Sold | $69 | $77 | $70 | $72 |
| Gross Profit | $175 | $158 | $149 | $143 |
| % Margin | 71.8% | 67.1% | 67.8% | 66.6% |
| R&D Expenses | $32 | $38 | $42 | $47 |
| G&A Expenses | $46 | $58 | $56 | $53 |
| SG&A Expenses | $91 | $129 | $117 | $116 |
| Sales & Mktg Exp. | $45 | $70 | $61 | $63 |
| Other Operating Expenses | $7 | $20 | $17 | $6 |
| Operating Expenses | $130 | $187 | $176 | $169 |
| Operating Income | $45 | -$29 | -$27 | -$26 |
| % Margin | 18.4% | -12.3% | -12.4% | -12.2% |
| Other Income/Exp. Net | $2 | $2 | $15 | -$0 |
| Pre-Tax Income | $46 | -$27 | -$12 | -$26 |
| Tax Expense | -$11 | $2 | $3 | $4 |
| Net Income | $57 | -$30 | -$14 | -$31 |
| % 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 | 40 | 40 | 40 |
| Weighted Avg Shares Out Dil | 39 | 40 | 40 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $8 | $6 | $7 | $9 |
| EBITDA | $58 | -$5 | -$7 | -$17 |
| % Margin | 23.7% | -2.2% | -3.1% | -8% |