OneSpan Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 69.97%70.36%64.32%64.64%64.41%62.34%59.45%67.94%69.59%69.33%66.21%68.64%66.64%67.84%67.08%71.79%
EBT Margin 15.07%12.42%15.35%14.09%9.10%18.82%21.06%5.92%4.34%1.23%5.68%-1.59%-12.19%-5.34%-11.62%19.12%
EBIT Margin 12.43%11.48%14.73%13.65%8.84%18.90%20.90%4.99%3.20%-0.44%5.60%-2.44%-12.18%-12.38%-12.28%18.42%
EBITDA Margin 12.43%11.48%14.73%13.65%8.84%18.90%20.90%4.99%3.20%-0.44%5.60%-2.44%-12.18%-12.38%-12.28%18.42%
Operating Margin 12.43%11.48%14.73%13.65%8.84%18.90%20.90%4.99%3.20%-0.44%5.60%-2.44%-12.18%-12.38%-12.28%18.42%
Net Margin 11.66%10.01%-3.64%-0.41%0.12%0.43%-0.02%-0.02%-11.59%-2.08%2.46%-2.53%-14.26%-6.59%-12.67%23.47%
FCF Margin 10.48%18.22%9.99%14.09%6.05%18.51%27.93%13.71%7.52%-1.16%4.26%5.48%-2.29%-4.91%-9.88%19.09%
Efficiency
Inventory Average 11.20M9.86M13.37M17.35M22.16M29.76M27.25M19.02M14.73M13.23M17.12M16.46M11.72M11.20M13.80M13.17M
Assets Average 130.34M137.83M155.93M177.71M199.19M231.61M281.58M319.55M332.45M345.22M367.68M378.87M358.74M338.68M312.14M313.96M
Equity Average 101.83M112.43M126.15M146.06M165.30M190.08M226.96M250.60M245.55M244.78M256.97M259.82M238.56M211.55M181.23M185.84M
Invested Capital 108.38M116.49M135.80M156.32M174.28M205.87M248.05M253.16M237.93M251.64M262.29M257.34M219.78M203.31M159.14M212.53M
Asset Utilization Ratio 0.780.781.080.870.780.870.860.600.580.610.690.570.600.650.750.77
Leverage & Solvency
Equity Ratio 0.820.810.800.840.820.820.800.770.700.710.690.690.640.610.550.63
Valuation
Enterprise Value 257.87M220.48M272.41M211.55M206.50M981.62M542.82M404.49M363.70M421.82M578.45M725.06M578.13M345.32M318.50M621.02M
Market Capitalization 325.47M306.01M356.91M318.02M305.10M1,119.00M666.31M548.69M522.09M521.32M688.25M840.31M676.62M443.82M362.03M704.35M
Return Ratios
Return on Sales 0.12%0.10%-0.04%0.00%0.00%0.00%0.00%0.00%-0.12%-0.02%0.02%-0.03%-0.14%-0.07%-0.13%0.23%
Return on Capital Employed 0.12%0.11%0.20%0.14%0.08%0.20%0.22%0.04%0.02%0.00%0.05%-0.02%-0.10%-0.12%-0.15%0.22%
Return on Invested Capital 0.10%0.09%0.15%0.11%0.06%0.17%0.18%0.02%0.02%
Return on Assets 0.09%0.08%-0.04%0.00%0.00%0.00%0.00%0.00%-0.07%-0.01%0.02%-0.01%-0.09%-0.04%-0.10%0.18%
Return on Equity 0.12%0.10%-0.05%0.00%0.00%0.00%0.00%0.00%-0.09%-0.02%0.02%-0.02%-0.13%-0.07%-0.16%0.31%