OneSpan Income Statement (2010-2025) | OSPN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	50.77M	52.28M	52.28M	59.15M	52.45M	52.79M	57.15M	56.62M	57.61M	55.73M	58.84M	62.93M	64.84M	60.92M	56.24M	61.17M	63.37M	59.84M	57.06M	62.91M
Cost of Revenue (Quarter)	17.17M	17.45M	14.45M	16.09M	15.00M	14.93M	15.27M	25.24M	20.01M	21.44M	18.17M	19.46M	12.93M	20.58M	14.69M	-8.18M	16.27M	15.88M	15.05M	12.60M
Gross Profit (Quarter)	34.24M	34.83M	36.40M	37.47M	36.68M	35.51M	38.43M	37.95M	39.29M	34.29M	40.67M	43.47M	47.40M	40.34M	41.55M	45.29M	47.09M	43.97M	42.00M	46.29M
Operating items
Amortization - Intangibles (Quarter)	1.57M	1.53M	1.40M	1.39M	1.40M	1.20M	0.96M	0.58M	0.58M	0.58M	0.58M	0.60M	0.59M	0.58M	0.58M	0.58M	0.56M	0.69M	0.74M	0.50M
Research & Development (Quarter)	12.24M	12.10M	11.36M	11.71M	12.10M	11.96M	9.54M	8.14M	9.46M	10.09M	10.13M	8.73M	8.26M	8.34M	7.53M	8.29M	7.93M	9.44M	8.80M	7.99M
Selling, General & Administrative (Quarter)	12.55M	15.04M	11.21M	14.23M	14.78M	12.95M	11.81M	16.00M	16.65M	15.83M	11.56M	14.23M	10.01M	11.56M	11.34M	13.10M	9.55M	11.78M	12.15M	12.21M
Restructuring Costs (Quarter)					2.70M	2.69M	6.48M	1.48M	0.71M	5.85M	6.52M	4.24M	1.50M	1.71M	0.70M	0.54M	0.42M	0.05M	0.70M	0.46M
Other Operating Expenses (Quarter)	18.74M	16.55M	15.85M	17.48M	16.34M	16.14M	16.22M	16.34M	20.59M	20.30M	17.25M	14.45M	13.52M	11.10M	10.72M	11.56M	12.01M	12.19M	12.13M	13.10M
Operating Expenses (Quarter)	43.54M	43.69M	38.41M	43.43M	45.92M	43.74M	44.06M	41.96M	47.42M	52.06M	45.46M	41.65M	33.28M	32.70M	30.30M	33.49M	29.91M	33.46M	33.78M	33.76M
Operating Income (Quarter)	-9.29M	-8.86M	-2.02M	-5.96M	-9.24M	-8.24M	-5.62M	-4.01M	-8.13M	-17.76M	-4.79M	1.82M	14.11M	7.64M	11.25M	11.81M	17.18M	10.51M	8.23M	12.53M
EBIT (Quarter)	-9.29M	-8.86M	-2.02M	-5.96M	-9.24M	-8.24M	-5.62M	-4.01M	-8.13M	-17.76M	-4.79M	1.82M	14.11M	7.64M	11.25M	11.81M	17.18M	10.51M	8.23M	12.53M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	-0.00M	-0.00M	-0.02M	0.04M	0.18M	0.40M	0.50M	0.58M	0.59M	0.41M	0.10M	0.52M	0.62M	0.56M	0.69M	0.73M	0.39M	0.17M
Other Non Operating Income (Quarter)	-0.36M	1.03M	0.28M	-0.96M	15.65M	-0.68M	-1.16M	1.01M	-0.04M	0.03M	0.35M	-0.87M	0.29M	0.33M	-1.92M	1.17M	-0.01M	-0.67M	-0.21M	-0.18M
Non Operating Income (Quarter)	-0.36M	1.03M	0.28M	-0.96M	15.65M	-0.68M	-1.16M	1.01M	-0.04M	0.03M	0.35M	-0.87M	0.29M	0.33M	-1.92M	1.17M	-0.01M	-0.67M	-0.21M	-0.18M
Net income details
EBT (Quarter)	-9.65M	-7.83M	-1.74M	-6.93M	6.39M	-8.88M	-6.60M	-2.60M	-7.67M	-17.15M	-3.85M	1.36M	14.50M	8.49M	9.96M	13.54M	17.86M	10.57M	8.41M	12.52M
Tax Provisions (Quarter)	-0.50M	-1.14M	-0.76M	6.85M	1.17M	0.47M	0.60M	0.50M	0.69M	0.60M	0.28M	0.92M	1.03M	1.94M	1.69M	-15.25M	3.36M	2.23M	1.89M	-31.02M
Profit After Tax (Quarter)	-9.15M	-6.68M	-0.97M	-13.77M	5.21M	-9.35M	-7.20M	-3.10M	-8.36M	-17.75M	-4.13M	0.44M	13.47M	6.55M	8.27M	28.79M	14.51M	8.34M	6.51M	43.54M
Income from Continuing Operations (Quarter)	-9.15M	-6.68M	-0.97M	-13.77M	5.21M	-9.35M	-7.20M	-3.10M	-8.36M	-17.75M	-4.13M	0.44M	13.47M	6.55M	8.27M	28.79M	14.51M	8.34M	6.51M	43.54M
Consolidated Net Income (Quarter)	-9.15M	-6.68M	-0.97M	-13.77M	5.21M	-9.35M	-7.20M	-3.10M	-8.36M	-17.75M	-4.13M	0.44M	13.47M	6.55M	8.27M	28.79M	14.51M	8.34M	6.51M	43.54M
Income towards Parent Company (Quarter)	-9.15M	-6.68M	-0.97M	-13.77M	5.21M	-9.35M	-7.20M	-3.10M	-8.36M	-17.75M	-4.13M	0.44M	13.47M	6.55M	8.27M	28.79M	14.51M	8.34M	6.51M	43.54M
Net Income towards Common Stockholders (Quarter)	-9.15M	-6.68M	-0.97M	-13.77M	5.21M	-9.35M	-7.20M	-3.10M	-8.36M	-17.75M	-4.13M	0.44M	13.47M	6.55M	8.27M	28.79M	14.51M	8.34M	6.51M	43.54M
Additional items
EPS (Basic) (Quarter)	0.23	-0.17	-0.02	-0.36	0.13	-0.23	-0.18	-0.08	-0.21	-0.44	-0.10	0.01	0.35	0.17	0.21	0.75	0.38	0.22	0.17	1.14
EPS (Weighted Average and Diluted) (Quarter)	0.23	-0.17	-0.02	-0.36	0.13	-0.23	-0.18	-0.08	-0.21	-0.44	-0.10	0.01	0.35	0.17	0.21	0.73	0.37	0.21	0.17	1.12
Shares Outstanding (Weighted Average) (Quarter)	0.04M	0.04M	0.04M	39.61M	39.58M	40.16M	39.72M	40.14M	40.06M	40.44M	40.45M	40.19M	38.06M	38.23M	38.32M	38.39M	38.11M	38.16M	38.14M	38.21M
Shares Outstanding (Diluted Average) (Quarter)				39.61M	39.69M	40.16M	39.80M	40.14M	40.06M	40.44M	40.45M	40.19M	38.46M	39.01M	39.46M	39.09M	39.03M	39.03M	38.84M	38.88M
EBITDA (Quarter)	-9.29M	-8.86M	-2.02M	-5.96M	-9.24M	-8.24M	-5.62M	-4.01M	-8.13M	-17.76M	-4.79M	1.82M	14.11M	7.64M	11.25M	11.81M	17.18M	10.51M	8.23M	12.53M
Tax Rate (Quarter)	5.19%	14.60%	43.87%	-98.86%	18.37%	-5.32%	-9.09%	-19.07%	-8.99%	-3.50%	-7.24%	67.53%	7.13%	22.81%	16.95%	-112.69%	18.81%	21.07%	22.52%	-247.76%

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OneSpan Income Statement (2010-2025) | OSPN

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