OneSpan Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
235M
7.35%
80M
155M
167M
58M
38M
-12M
2M
-27M
2M
-30M
106.45%
247M
2M
-5M
6M
-12M
219M
2.11%
70M
149M
162M
56M
42M
0M
1M
-12M
3M
-14M
-52.81%
233M
1M
7M
7M
0M
214M
-0.56%
72M
143M
169M
53M
47M
-26M
0M
-26M
4M
-31M
460.66%
241M
0M
-17M
9M
-26M
216M
-15.27%
63M
152M
158M
46M
41M
-5M
2M
-3M
2M
-5M
-162.07%
221M
0M
7M
12M
-5M
255M
19.92%
82M
173M
157M
44M
42M
15M
0M
15M
7M
9M
128.52%
239M
1M
27M
12M
15M
212M
9.82%
65M
147M
147M
42M
32M
0M
0M
4M
0M
4M
-117.17%
212M
1M
12M
12M
0M
193M
0.51%
59M
135M
128M
37M
23M
6M
0M
8M
31M
-22M
-313.02%
187M
1M
15M
11M
6M
192M
-20.35%
62M
131M
121M
32M
23M
10M
0M
11M
1M
11M
-75.05%
183M
1M
18M
0M
10M
241M
19.80%
95M
146M
96M
32M
19M
50M
0M
51M
9M
42M
25.88%
191M
0M
55M
0M
50M
202M
29.98%
74M
128M
90M
22M
19M
38M
0M
38M
0M
33M
200.39%
163M
0M
43M
0M
38M
155M
0.66%
55M
100M
86M
21M
21M
14M
0M
14M
0M
11M
-28.54%
141M
0M
17M
0M
14M
154M
-8.36%
54M
100M
79M
20M
19M
21M
0M
22M
0M
16M
-13.97%
133M
0M
23M
0M
21M
168M
55.68%
60M
108M
83M
22M
19M
25M
0M
26M
0M
18M
67.80%
143M
0M
26M
0M
24M
108M
6.16%
32M
76M
64M
19M
14M
12M
0M
13M
0M
11M
-14.46%
96M
0M
12M
0M
12M
102M
-23.52%
31M
71M
58M
15M
12M
13M
0M
16M
0M
13M
-48.00%
88M
0M
12M
0M
11M
133M
10.83%
41M
92M
64M
52M
12M
28M
0M
29M
0M
24M
15.88%
105M
0M
32M
0M
28M
120M
57.74%
41M
79M
48M
38M
9M
31M
0M
31M
0M
21M
66.54%
89M
0M
34M
0M
31M
76M
39.36%
24M
52M
33M
32M
6M
19M
0M
19M
0M
13M
63.45%
57M
0M
21M
0M
19M
55M
82.58%
20M
34M
24M
23M
4M
11M
0M
12M
0M
8M
136.74%
44M
0M
11M
0M
10M
30M
30.73%
9M
21M
15M
15M
3M
6M
0M
5M
0M
3M
18.05%
24M
0M
7M
0M
6M
23M
20.90%
9M
14M
13M
13M
2M
1M
0M
1M
0M
3M
-160.71%
22M
0M
2M
0M
1M
19M
-29.24%
7M
12M
16M
16M
3M
-4M
0M
-4M
0M
-5M
-62.28%
23M
0M
-2M
0M
-4M
27M
-4.77%
11M
16M
25M
25M
5M
-13M
0M
-12M
0M
-12M
189.15%
36M
0M
1M
0M
-5M
28M
44.67%
9M
19M
22M
21M
5M
-3M
0M
-4M
0M
-4M
89.17%
31M
0M
0M
0M
-1M
19M
29.20%
6M
13M
14M
0M
4M
-1M
0M
-2M
0M
-2M
-39.71%
20M
0M
0M
0M
-1M
15M
22.06%
7M
8M
9M
0M
2M
-1M
1M
-3M
0M
-4M
-38.33%
16M
0M
0M
0M
-1M
12M
-
6M
6M
10M
5M
2M
-4M
0M
-5M
0M
-6M
-38.33%
16M
0M
-2M
0M
-4M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
63M
11.14%
20M
43M
37M
14M
9M
6M
0M
1M
1M
0M
-114.24%
57M
0M
8M
2M
6M
59M
2.96%
18M
41M
39M
12M
10M
-5M
0M
-4M
0M
-4M
-42.61%
57M
1M
10M
2M
8M
56M
5.57%
21M
34M
46M
16M
10M
-18M
0M
-17M
1M
-18M
89.85%
68M
1M
-5M
1M
-6M
58M
9.84%
18M
39M
47M
17M
9M
-7M
1M
-8M
1M
-8M
-260.26%
65M
1M
-5M
1M
-7M
57M
-4.28%
19M
38M
40M
16M
8M
-3M
0M
-3M
0M
-3M
-77.51%
59M
0M
0M
1M
-3M
57M
9.32%
19M
38M
38M
12M
10M
7M
0M
-7M
1M
-7M
638.56%
56M
0M
9M
2M
7M
53M
0.98%
17M
36M
44M
13M
13M
-8M
0M
-9M
0M
-9M
39.87%
61M
0M
-7M
2M
-8M
52M
3.29%
16M
37M
46M
15M
14M
-9M
0M
6M
1M
5M
-156.98%
62M
0M
-7M
2M
-9M
59M
11.76%
22M
37M
43M
14M
12M
-6M
0M
-7M
7M
-14M
684.34%
65M
0M
-5M
2M
-6M
52M
1.63%
15M
37M
39M
11M
11M
-2M
0M
-2M
-1M
-1M
-41.90%
54M
0M
0M
2M
-2M
52M
-4.87%
16M
36M
45M
15M
12M
-9M
0M
-8M
-1M
-7M
230.12%
61M
0M
-7M
2M
-9M
51M
-10.12%
15M
35M
45M
13M
12M
-9M
0M
-10M
-1M
-9M
-9,437.76%
60M
0M
-7M
2M
-9M
53M
-25.46%
14M
39M
41M
12M
10M
-2M
0M
-1M
0M
-2M
-134.77%
55M
0M
1M
3M
-2M
51M
-35.48%
15M
36M
38M
11M
11M
-2M
0M
-2M
0M
-2M
-114.13%
54M
0M
1M
3M
-2M
55M
-2.28%
18M
37M
38M
11M
11M
-2M
0M
-1M
1M
-2M
-17.72%
57M
0M
1M
3M
-2M
56M
18.66%
16M
40M
39M
12M
10M
1M
0M
1M
1M
0M
-101.73%
56M
0M
4M
3M
1M
71M
9.57%
21M
50M
44M
14M
10M
6M
0M
7M
2M
5M
27.40%
65M
0M
8M
0M
6M
80M
51.87%
27M
53M
36M
9M
10M
17M
0M
16M
4M
12M
-1,407.49%
63M
0M
20M
0M
17M
56M
13.48%
18M
38M
41M
10M
12M
-2M
0M
-2M
1M
-2M
145.61%
58M
0M
0M
0M
-2M
48M
4.79%
16M
32M
37M
10M
10M
-6M
0M
-6M
0M
-6M
-416.46%
53M
0M
-3M
3M
-6M
65M
18.88%
23M
42M
38M
9M
9M
4M
0M
5M
0M
4M
-115.34%
61M
0M
7M
0M
4M
52M
2.68%
18M
35M
38M
10M
9M
-3M
0M
-3M
0M
-1M
-132.96%
56M
0M
0M
0M
-3M
50M
8.45%
14M
36M
39M
11M
8M
-3M
0M
-1M
0M
-1M
-1,010.91%
52M
0M
0M
0M
-3M
45M
8.26%
11M
35M
33M
11M
6M
2M
0M
2M
0M
2M
212.74%
44M
0M
4M
3M
2M
55M
14.52%
19M
36M
35M
11M
5M
1M
0M
2M
0M
-26M
-615.50%
53M
0M
3M
3M
1M
51M
17.13%
14M
37M
32M
10M
5M
5M
0M
5M
0M
3M
476.36%
46M
0M
7M
3M
5M
46M
-15.84%
14M
32M
32M
9M
6M
0M
0M
0M
0M
0M
-96.11%
46M
0M
2M
3M
0M
42M
-10.27%
12M
30M
30M
8M
6M
0M
0M
1M
0M
1M
-73.94%
42M
0M
3M
3M
0M
48M
-6.47%
16M
32M
30M
7M
6M
2M
0M
3M
0M
5M
43.86%
45M
0M
4M
3M
2M
44M
-27.29%
12M
32M
31M
8M
7M
1M
0M
1M
0M
0M
-95.73%
43M
0M
3M
3M
1M
54M
-16.97%
16M
39M
35M
9M
7M
3M
0M
4M
0M
3M
-79.61%
51M
0M
6M
3M
3M
47M
-28.20%
13M
34M
31M
8M
6M
3M
0M
4M
0M
2M
-83.87%
44M
0M
5M
3M
3M
51M
-18.48%
17M
34M
28M
11M
5M
5M
0M
5M
0M
3M
-70.78%
46M
0M
7M
2M
5M
60M
14.05%
24M
36M
23M
9M
4M
13M
0M
14M
0M
11M
0.17%
47M
0M
15M
1M
13M
65M
37.22%
27M
38M
23M
7M
5M
16M
0M
16M
0M
14M
101.16%
50M
0M
17M
1M
16M
65M
67.77%
27M
38M
22M
6M
5M
16M
0M
16M
0M
14M
288.43%
49M
0M
17M
1M
16M
62M
44.29%
27M
35M
23M
6M
5M
13M
0M
13M
0M
12M
269.05%
50M
0M
14M
1M
13M
53M
34.42%
17M
36M
22M
5M
4M
14M
0M
13M
0M
11M
236.03%
39M
0M
15M
2M
14M
48M
27.90%
17M
31M
23M
6M
5M
8M
0M
8M
0M
7M
280.65%
40M
0M
9M
2M
8M
39M
9.78%
13M
26M
22M
5M
5M
4M
0M
4M
0M
4M
25.99%
35M
0M
5M
2M
4M
43M
11.40%
15M
28M
24M
6M
6M
4M
0M
4M
0M
3M
60.19%
39M
0M
5M
2M
4M
39M
7.89%
14M
25M
20M
4M
5M
5M
0M
5M
0M
3M
-26.33%
34M
0M
6M
2M
5M
37M
-20.11%
13M
24M
22M
5M
5M
2M
0M
2M
0M
2M
-74.74%
35M
0M
3M
1M
2M
35M
9.63%
12M
23M
20M
5M
5M
3M
0M
3M
0M
3M
45.86%
33M
0M
3M
1M
3M
39M
-19.97%
14M
24M
21M
6M
5M
4M
0M
4M
0M
2M
-81.28%
35M
0M
4M
1M
4M
36M
-12.31%
12M
24M
18M
4M
4M
6M
0M
6M
0M
5M
101.65%
30M
0M
7M
1M
6M
47M
8.52%
17M
29M
20M
5M
5M
9M
0M
9M
0M
7M
173.25%
38M
0M
9M
1M
9M
32M
-11.28%
10M
22M
20M
5M
5M
2M
0M
3M
0M
2M
-23.60%
30M
0M
2M
1M
2M
49M
47.03%
17M
32M
23M
7M
5M
9M
0M
9M
0M
11M
61.96%
39M
0M
9M
1M
9M
41M
57.35%
14M
28M
20M
5M
5M
7M
0M
7M
0M
2M
2.43%
34M
0M
8M
0M
8M
43M
73.72%
17M
26M
23M
6M
5M
3M
0M
4M
0M
3M
141.57%
40M
0M
4M
2M
3M
36M
52.03%
14M
23M
20M
5M
4M
3M
0M
3M
0M
3M
336.30%
33M
0M
3M
1M
3M
33M
3.35%
10M
23M
16M
4M
4M
8M
0M
8M
0M
7M
37.62%
25M
0M
8M
1M
8M
26M
18.87%
8M
19M
16M
5M
3M
3M
0M
3M
0M
2M
43.43%
24M
0M
2M
1M
2M
25M
1.16%
7M
17M
16M
5M
3M
2M
0M
2M
0M
1M
-46.87%
23M
0M
2M
1M
1M
24M
3.19%
7M
17M
16M
5M
3M
1M
0M
1M
0M
1M
-83.45%
23M
0M
1M
1M
1M
32M
10.37%
10M
22M
18M
6M
3M
5M
0M
5M
0M
5M
71.94%
27M
0M
5M
1M
4M
22M
-44.27%
7M
15M
13M
4M
3M
2M
0M
3M
0M
2M
-83.32%
20M
0M
2M
1M
1M
24M
-30.93%
8M
17M
15M
4M
3M
1M
0M
3M
0M
2M
-72.62%
23M
0M
0M
1M
0M
23M
-19.89%
6M
17M
12M
2M
2M
5M
0M
5M
0M
3M
-29.27%
18M
0M
6M
1M
5M
29M
-7.13%
10M
19M
17M
14M
3M
2M
0M
2M
0M
3M
-14.06%
27M
0M
2M
1M
1M
40M
32.45%
12M
28M
16M
13M
3M
11M
0M
11M
0M
9M
55.36%
28M
0M
13M
1M
12M
35M
9.15%
10M
25M
16M
13M
3M
9M
0M
9M
0M
7M
8.78%
26M
0M
10M
1M
9M
29M
9.56%
9M
20M
14M
11M
3M
6M
0M
6M
0M
5M
-1.35%
23M
0M
6M
1M
6M
31M
23.87%
10M
21M
15M
11M
3M
6M
0M
6M
0M
3M
-35.79%
25M
0M
7M
1M
6M
30M
60.24%
10M
20M
12M
9M
3M
8M
0M
8M
0M
6M
78.64%
22M
0M
9M
1M
9M
32M
75.25%
12M
21M
11M
9M
2M
9M
0M
10M
0M
7M
125.97%
23M
0M
10M
1M
9M
26M
92.88%
9M
18M
11M
8M
2M
7M
0M
7M
0M
5M
324.19%
20M
0M
8M
1M
7M
25M
43.58%
8M
18M
11M
10M
2M
7M
0M
7M
0M
5M
71.99%
18M
0M
7M
1M
7M
19M
40.95%
6M
13M
8M
6M
1M
5M
0M
5M
0M
3M
87.72%
14M
0M
5M
0M
5M
19M
49.96%
7M
12M
8M
6M
1M
4M
0M
4M
0M
3M
91.90%
14M
0M
4M
0M
4M
14M
19.63%
4M
9M
7M
6M
1M
3M
0M
2M
0M
1M
-16.84%
11M
0M
4M
0M
4M
18M
88.42%
6M
11M
7M
7M
1M
4M
0M
4M
0M
3M
474.22%
13M
0M
4M
0M
4M
13M
79.35%
5M
8M
6M
5M
1M
3M
0M
3M
0M
2M
45.80%
11M
0M
3M
0M
2M
12M
72.09%
4M
8M
6M
5M
1M
2M
0M
2M
0M
2M
65.91%
10M
0M
2M
0M
2M
11M
90.06%
4M
7M
5M
1M
1M
2M
0M
2M
0M
1M
141.48%
10M
0M
2M
0M
2M
9M
50.07%
3M
6M
5M
4M
1M
1M
0M
1M
0M
1M
94.22%
8M
0M
2M
0M
2M
7M
32.17%
2M
5M
4M
3M
1M
2M
0M
2M
0M
1M
-6.74%
6M
0M
2M
0M
2M
7M
20.51%
2M
5M
4M
4M
1M
1M
0M
1M
0M
1M
32.20%
6M
0M
2M
0M
2M
6M
7.31%
2M
4M
4M
3M
1M
1M
0M
1M
0M
1M
21.05%
5M
0M
1M
0M
1M
6M
71.96%
2M
4M
4M
4M
0M
0M
0M
0M
0M
0M
-113.99%
6M
0M
1M
0M
1M
6M
9.20%
2M
3M
3M
3M
1M
0M
0M
0M
0M
1M
-259.21%
6M
0M
0M
0M
0M
6M
43.43%
2M
4M
3M
3M
1M
1M
0M
1M
0M
1M
-143.15%
5M
0M
1M
0M
1M
6M
-6.99%
2M
3M
3M
3M
1M
0M
0M
0M
0M
0M
-400.48%
5M
0M
0M
0M
0M
4M
-40.26%
1M
2M
4M
4M
1M
-2M
0M
-2M
0M
-2M
-67.77%
5M
0M
-1M
0M
-1M
5M
7.08%
2M
3M
4M
3M
1M
-1M
0M
-1M
0M
-1M
-77.40%
6M
0M
0M
0M
-1M
4M
-48.35%
2M
3M
4M
4M
1M
-1M
0M
-2M
0M
-2M
9.67%
5M
0M
-1M
0M
-1M
6M
-41.54%
2M
4M
4M
4M
1M
0M
0M
0M
0M
0M
-206.11%
6M
0M
0M
3M
0M
6M
-41.56%
3M
3M
6M
25M
1M
-6M
0M
-6M
0M
-6M
-4,003.37%
8M
0M
5M
3M
2M
5M
-15.54%
2M
2M
6M
0M
1M
-4M
0M
-3M
0M
-4M
55.47%
9M
0M
-3M
1M
-4M
8M
24.37%
3M
5M
7M
0M
2M
-2M
0M
-2M
0M
-2M
21.85%
10M
0M
-1M
1M
-1M
10M
85.87%
3M
7M
7M
0M
2M
0M
0M
0M
0M
0M
-118.55%
10M
0M
1M
1M
1M
10M
-
3M
7M
7M
6M
2M
0M
0M
0M
0M
0M
-118.55%
10M
0M
1M
1M
0M
6M
-
2M
4M
6M
6M
1M
-2M
0M
-2M
0M
-2M
-118.55%
8M
0M
-2M
0M
-3M
6M
-
2M
4M
4M
4M
1M
0M
0M
-1M
0M
-1M
-118.55%
7M
0M
1M
0M
1M
6M
-
2M
4M
5M
4M
1M
-1M
0M
-1M
0M
-1M
-118.55%
6M
0M
0M
0M
-1M