OneSpan Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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OneSpan Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue243.18235.11219.01214.48215.69253.48211.34
Cost of Revenue67.0077.3970.4471.5567.6381.9664.81
Gross Profit176.18157.72148.57142.94148.06171.52146.52
Operating Expenses
Research & Development32.4238.4241.7447.4141.1942.4632.20
Selling, General & Administrative90.55128.50116.50115.76103.00105.40105.39
Operating Expenses125.33169.28162.38169.06153.32157.33147.44
Operating Income50.85-11.56-13.81-26.13-5.2614.19-0.92
Other Income/Expense
Interest Income1.812.090.600.000.400.001.27
Interest Expense0.000.000.000.000.000.000.00
Other Income/Expense0.780.571.520.79-1.84-0.222.26
Income
Income Before Tax46.49-27.31-11.69-26.14-3.4214.412.61
Income Tax Expense-10.602.492.744.442.046.55-0.44
Net Income57.08-29.80-14.43-30.58-5.467.863.04
Net Income - Continuous Operations57.08-29.80-14.43-30.580.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA59.21-5.08-6.74-17.206.7525.9511.22
EBIT50.85-11.56-13.81-26.13-5.2614.41-0.92
Depreciation & Amortization8.366.484.148.932.909.479.85
Earnings Per Share
Basic EPS1.00-1.00--1.00---
Diluted EPS1.00-1.00--1.00---
Basic Shares Outstanding38.3940.1940.1439.6140.0440.0539.93
Diluted Shares Outstanding39.0940.1940.1439.6140.0440.1440.05