OneSpan (OSPN)
Secures digital transactions and agreement workflows for regulated enterprises.
$17.43
After hours−0.02 (−0.11%)
At close$17.45(−0.85%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 63 | 65 | 61 | 56 | 61 | 63 | 60 | 57 | 63 | 66 | 60 |
| Cost of revenue | 18 | 19 | 17 | 21 | 15 | 16 | 16 | 16 | 15 | 24 | 17 | 16 |
| Gross profit | 41 | 43 | 47 | 40 | 42 | 45 | 47 | 44 | 42 | 39 | 49 | 44 |
| 45 | 42 | 33 | 33 | 30 | 33 | 30 | 33 | 34 | 25 | 33 | 36 | |
| Research & development | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | 10 |
| 28 | 28 | 23 | 22 | 21 | 24 | 21 | 23 | 24 | 25 | 24 | 25 | |
| Selling & marketing | 17 | 14 | 13 | 11 | 10 | 11 | 11 | 12 | 11 | 13 | 13 | 13 |
| General & administrative | 12 | 14 | 10 | 12 | 11 | 13 | 10 | 12 | 12 | 12 | 11 | 12 |
| Other expenses | 7 | 5 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | −8 | 1 | 1 |
| Operating income | −5 | 2 | 14 | 8 | 11 | 12 | 17 | 11 | 8 | 14 | 15 | 9 |
| 1 | 0 | 0 | 1 | −1 | 2 | 1 | 0 | 0 | −2 | −1 | 0 | |
| Interest income | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −7 | −4 | −1 | −2 | −1 | −2 | 0 | 0 | 0 | 2 | 1 | 0 |
| Income before tax | −4 | 1 | 15 | 8 | 10 | 14 | 18 | 11 | 8 | 13 | 14 | 9 |
| Income tax expense | 0 | 1 | 1 | 2 | 2 | −15 | 3 | 2 | 2 | −31 | 3 | 2 |
| Net income from continuing operations | −4 | 0 | 13 | 7 | 8 | 29 | 15 | 8 | 7 | 44 | 12 | 7 |
| Net income | −4 | 0 | 13 | 7 | 8 | 29 | 15 | 8 | 7 | 44 | 12 | 7 |
| EPS, basic | −$0.10 | $0.01 | $0.35 | $0.17 | $0.21 | $0.74 | $0.38 | $0.22 | $0.17 | $1.15 | $0.31 | $0.18 |
| EPS, diluted | −$0.10 | $0.01 | $0.35 | $0.17 | $0.21 | $0.72 | $0.37 | $0.21 | $0.17 | $1.13 | $0.30 | $0.18 |
| Weighted average shares, basic | 40 | 40 | 38 | 39 | 39 | 39 | 38 | 38 | 38 | 38 | 38 | 37 |
| Weighted average shares, diluted | 40 | 40 | 38 | 39 | 39 | 40 | 39 | 39 | 39 | 38 | 38 | 38 |
| EBITDA | 3 | 8 | 18 | 11 | 14 | 16 | 20 | 13 | 11 | 17 | 19 | 9 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 0 |
| EBIT | 2 | 6 | 16 | 9 | 12 | 14 | 18 | 11 | 8 | 13 | 14 | 9 |