OneSpan Inc. Income Statement

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	101.69M	107.96M	168.08M	154.03M	155.05M	201.54M	241.44M	192.30M	193.29M	211.34M	253.48M	215.69M	214.48M	219.01M	235.11M	243.18M
Cost of Revenue	30.54M	32.00M	59.97M	54.46M	55.18M	75.89M	97.90M	61.65M	58.99M	64.81M	85.65M	67.63M	71.55M	70.44M	77.39M	68.60M
Gross Profit	71.16M	75.97M	108.11M	99.56M	99.87M	125.64M	143.54M	130.66M	134.51M	146.52M	167.84M	148.06M	142.94M	148.57M	157.72M	174.58M
Operating items
Amortization - Intangibles	0.45M	0.44M	1.97M	1.91M	3.33M	4.53M	4.94M	8.85M	8.81M	9.85M	9.47M	9.12M	5.89M	4.14M	2.35M	2.35M
Research & Development	11.58M	13.57M	18.64M	18.79M	21.32M	18.55M	17.46M	23.21M	23.12M	32.20M	42.46M	41.19M	47.41M	41.73M	38.42M	32.42M
Selling, General & Administrative	16.18M	18.54M	22.45M	20.07M	21.20M	22.29M	32.49M	31.65M	37.40M	41.59M	43.90M	46.34M	53.03M	55.55M	58.27M	46.01M
Restructuring Costs														13.31M	17.31M	4.44M
Other Operating Expenses	30.75M	31.47M	42.26M	39.67M	43.65M	14.73M	22.25M	66.20M	-32.99M	-6.97M	67.29M	65.78M	68.62M	65.09M	72.59M	46.90M
Operating Expenses	58.52M	63.58M	83.35M	78.54M	86.16M	87.55M	93.09M	121.06M	128.32M	147.44M	153.65M	153.32M	169.06M	175.69M	186.59M	129.77M
Operating Income	12.64M	12.39M	24.77M	21.03M	13.71M	38.09M	50.45M	9.60M	6.19M	-0.92M	14.19M	-5.26M	-26.13M	-27.11M	-28.87M	44.80M
EBIT	12.64M	12.39M	24.77M	21.03M	13.71M	38.09M	50.45M	9.60M	6.19M	-0.92M	14.19M	-5.26M	-26.13M	-27.11M	-28.87M	44.80M
Non-operating items
Interest & Investment Income							0.36M	0.79M	1.43M	1.26M	0.75M	0.40M	-0.00M	0.59M	2.09M	1.81M
Other Non Operating Income	2.11M	0.70M	0.50M	0.41M	0.24M	-0.29M	0.04M	0.99M	0.76M	2.26M	-0.53M	1.43M	-0.01M	14.83M	-0.53M	-0.12M
Non Operating Income	2.11M	0.70M	-1.76M	-2.51M	0.24M	-0.29M	-12.49M	-7.51M	-3.14M	2.26M	-0.91M	1.43M	-0.01M	14.83M	-0.53M	-0.12M
Net income details
EBT	15.32M	13.41M	25.81M	21.70M	14.11M	37.92M	50.85M	11.38M	8.38M	2.61M	14.41M	-3.42M	-26.14M	-11.69M	-27.31M	46.49M
Tax Provisions	3.46M	2.61M	5.62M	5.47M	3.15M	5.31M	9.14M	5.83M	30.78M	7.00M	8.17M	2.04M	4.44M	2.74M	2.49M	-10.60M
Profit After Tax	11.86M	10.81M	24.25M	16.23M	11.15M	33.48M	42.15M	10.51M	-22.40M	3.04M	7.86M	-5.46M	-30.58M	-14.43M	-29.80M	57.08M
Income from Continuing Operations	11.86M	10.81M	20.19M	16.23M	10.96M	32.61M	41.71M	5.55M	-22.40M	-4.39M	6.24M	-5.46M	-30.58M	-14.43M	-29.80M	57.08M
Consolidated Net Income	11.86M	10.81M	-6.12M	-0.63M	0.18M	0.87M	-0.04M	-0.05M	-22.40M	-4.39M	6.24M	-5.46M	-30.58M	-14.43M	-29.80M	57.08M
Income towards Parent Company	11.86M	10.81M	-6.12M	-0.63M	0.18M	0.87M	-0.04M	-0.05M	-22.40M	-4.39M	6.24M	-5.46M	-30.58M	-14.43M	-29.80M	57.08M
Net Income towards Common Stockholders	11.86M	10.81M	-6.12M	-0.63M	0.18M	0.87M	-0.04M	-0.05M	-22.40M	-4.39M	6.24M	-5.46M	-30.58M	-14.43M	-29.80M	57.08M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M
Shares Outstanding (Weighted Average)	37.63M	37.64M	38.25M	38.97M	39.47M	39.67M	39.83M	40.20M	40.16M	40.26M	40.20M	40.63M	39.97M	39.66M	37.79M	37.99M
Shares Outstanding (Diluted Average)	0.04M	38.24M	38.57M	38.68M	39.16M							40.03M	39.61M	40.14M	40.19M	39.09M
EBITDA	12.64M	12.39M	24.77M	21.03M	13.71M	38.09M	50.45M	9.60M	6.19M	-0.92M	14.19M	-5.26M	-26.13M	-27.11M	-28.87M	44.80M
Tax Rate	22.58%	19.43%	21.78%	25.20%	22.35%	14.00%	17.97%	51.24%			56.69%

OneSpan Inc. Income Statement

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