OneSpan Inc. (OSPN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 30M 60M 90M Q3 '16: 43.6M Q4 '16: 47.6M Q1 '17: 42M Q2 '17: 45.7M Q3 '17: 51.1M Q4 '17: 54.5M Q1 '18: 45.4M Q2 '18: 49.6M Q3 '18: 52.5M Q4 '18: 64.8M Q1 '19: 47.6M Q2 '19: 56.2M Q3 '19: 79.7M Q4 '19: 70.5M Q1 '20: 56.4M Q2 '20: 55M Q3 '20: 51.4M Q4 '20: 52.9M Q1 '21: 50.8M Q2 '21: 52.3M Q3 '21: 52.3M Q4 '21: 59.2M Q1 '22: 52.4M Q2 '22: 52.8M Q3 '22: 57.1M Q4 '22: 56.6M Q1 '23: 57.6M Q2 '23: 55.7M Q3 '23: 58.8M Q4 '23: 62.9M Q1 '24: 64.8M Q2 '24: 60.9M Q3 '24: 56.2M Q4 '24: 61.2M Q1 '25: 63.4M Q2 '25: 59.8M Q3 '25: 57.1M Q4 '25: 62.9M Q1 '26: 65.9M Q2 '26: 60.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 20M 40M 60M Q3 '16: 30.1M Q4 '16: 32M Q1 '17: 29.9M Q2 '17: 32M Q3 '17: 36.6M Q4 '17: 35.9M Q1 '18: 34.7M Q2 '18: 36M Q3 '18: 34.5M Q4 '18: 42.2M Q1 '19: 31.6M Q2 '19: 38.3M Q3 '19: 53M Q4 '19: 49.2M Q1 '20: 40.3M Q2 '20: 36.7M Q3 '20: 36M Q4 '20: 38.2M Q1 '21: 34.2M Q2 '21: 34.8M Q3 '21: 36.4M Q4 '21: 37.5M Q1 '22: 36.7M Q2 '22: 35.5M Q3 '22: 38.4M Q4 '22: 38M Q1 '23: 39.3M Q2 '23: 34.3M Q3 '23: 40.7M Q4 '23: 43.5M Q1 '24: 47.4M Q2 '24: 40.3M Q3 '24: 41.5M Q4 '24: 45.3M Q1 '25: 47.1M Q2 '25: 44M Q3 '25: 42M Q4 '25: 46.3M Q1 '26: 48.5M Q2 '26: 44.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-21M -14M -7M 0 7M 14M 21M Q3 '16: 912K Q4 '16: 2.2M Q1 '17: 302K Q2 '17: -400K Q3 '17: 5.1M Q4 '17: 1.2M Q1 '18: 1.6M Q2 '18: -2.6M Q3 '18: -3.1M Q4 '18: 4.1M Q1 '19: -5.5M Q2 '19: -2.3M Q3 '19: 17.1M Q4 '19: 5.4M Q1 '20: 825K Q2 '20: -1.7M Q3 '20: -2.4M Q4 '20: -2M Q1 '21: -9.3M Q2 '21: -8.9M Q3 '21: -2M Q4 '21: -6M Q1 '22: -9.2M Q2 '22: -8.2M Q3 '22: -5.6M Q4 '22: -4M Q1 '23: -8.1M Q2 '23: -17.8M Q3 '23: -4.8M Q4 '23: 1.8M Q1 '24: 14.1M Q2 '24: 7.6M Q3 '24: 11.3M Q4 '24: 11.8M Q1 '25: 17.2M Q2 '25: 10.5M Q3 '25: 8.2M Q4 '25: 12.5M Q1 '26: 14.8M Q2 '26: 8.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-30M -15M 0 15M 30M 45M Q3 '16: 478K Q4 '16: 5M Q1 '17: 573K Q2 '17: 110K Q3 '17: 2.8M Q4 '17: -25.8M Q1 '18: 1.8M Q2 '18: -1M Q3 '18: -908K Q4 '18: 4M Q1 '19: -6.1M Q2 '19: -2.5M Q3 '19: 11.8M Q4 '19: 4.6M Q1 '20: 4K Q2 '20: -2M Q3 '20: -1.7M Q4 '20: -1.8M Q1 '21: -9.2M Q2 '21: -6.7M Q3 '21: -975K Q4 '21: -13.8M Q1 '22: 5.2M Q2 '22: -9.3M Q3 '22: -7.2M Q4 '22: -3.1M Q1 '23: -8.4M Q2 '23: -17.8M Q3 '23: -4.1M Q4 '23: 441K Q1 '24: 13.5M Q2 '24: 6.6M Q3 '24: 8.3M Q4 '24: 28.8M Q1 '25: 14.5M Q2 '25: 8.3M Q3 '25: 6.5M Q4 '25: 43.5M Q1 '26: 11.6M Q2 '26: 6.8M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 10M 20M 30M Q3 '16: 13.6M Q4 '16: 15.6M Q1 '17: 12.1M Q2 '17: 13.6M Q3 '17: 14.5M Q4 '17: 18.6M Q1 '18: 10.7M Q2 '18: 13.6M Q3 '18: 18M Q4 '18: 22.6M Q1 '19: 16M Q2 '19: 17.9M Q3 '19: 26.7M Q4 '19: 25.1M Q1 '20: 16.1M Q2 '20: 18.2M Q3 '20: 15.5M Q4 '20: 17.9M Q1 '21: 16.5M Q2 '21: 17.4M Q3 '21: 15.9M Q4 '21: 21.7M Q1 '22: 15.8M Q2 '22: 17.3M Q3 '22: 18.7M Q4 '22: 18.7M Q1 '23: 18.3M Q2 '23: 21.4M Q3 '23: 18.2M Q4 '23: 19.5M Q1 '24: 17.4M Q2 '24: 20.6M Q3 '24: 14.7M Q4 '24: 15.9M Q1 '25: 16.3M Q2 '25: 15.9M Q3 '25: 15.1M Q4 '25: 16.6M Q1 '26: 17.4M Q2 '26: 16M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q3 '16: 10M Q4 '16: 3.5M Q1 '17: 1.7M Q2 '17: 10.3M Q3 '17: 3.1M Q4 '17: 2.6M Q1 '18: 9.7M Q2 '18: -10.4M Q3 '18: -8.6M Q4 '18: 10.4M Q1 '19: -3.7M Q2 '19: -19.1M Q3 '19: 9.1M Q4 '19: 31.9M Q1 '20: -2.4M Q2 '20: 6.7M Q3 '20: 3M Q4 '20: 7.5M Q1 '21: 3.6M Q2 '21: -2.4M Q3 '21: -5.6M Q4 '21: 1.7M Q1 '22: 3.7M Q2 '22: -14.9M Q3 '22: -2.4M Q4 '22: 7.9M Q1 '23: 13.2M Q2 '23: -19.6M Q3 '23: -7.4M Q4 '23: 3.1M Q1 '24: 27M Q2 '24: 2.3M Q3 '24: 14M Q4 '24: 12.4M Q1 '25: 29.4M Q2 '25: 6.2M Q3 '25: 11.3M Q4 '25: 12.6M Q1 '26: 28.2M Q2 '26: -103K Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-30M -20M -10M 0 10M 20M 30M Q3 '16: 9.8M Q4 '16: 3.5M Q1 '17: 1.5M Q2 '17: 9.8M Q3 '17: 2.5M Q4 '17: 813K Q1 '18: 7.4M Q2 '18: -11.1M Q3 '18: -9M Q4 '18: 10.2M Q1 '19: -3.9M Q2 '19: -19.9M Q3 '19: 5.9M Q4 '19: 28.6M Q1 '20: -3.9M Q2 '20: 6.1M Q3 '20: 2.5M Q4 '20: 7.1M Q1 '21: 2.8M Q2 '21: -2.9M Q3 '21: -5.9M Q4 '21: 1M Q1 '22: 3.4M Q2 '22: -15.7M Q3 '22: -3.9M Q4 '22: 5.5M Q1 '23: 10.2M Q2 '23: -23M Q3 '23: -10M Q4 '23: -346K Q1 '24: 23.9M Q2 '24: 26K Q3 '24: 12M Q4 '24: 10.5M Q1 '25: 27.7M Q2 '25: 4.4M Q3 '25: 8.8M Q4 '25: 9.6M Q1 '26: 25.1M Q2 '26: -3.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '13: 39.2M Q3 '13: 39.2M Q1 '14: 39.4M Q2 '14: 39.5M Q3 '14: 39.5M Q1 '15: 39.7M Q2 '15: 39.7M Q3 '15: 39.7M Q1 '16: 39.8M Q2 '16: 39.8M Q3 '16: 39.8M Q1 '17: 39.8M Q2 '17: 39.8M Q3 '17: 39.8M Q1 '18: 40.1M Q2 '18: 39.9M Q3 '18: 39.9K Q1 '19: 40M Q2 '19: 40M Q3 '19: 40.1M Q1 '20: 40.3M Q2 '20: 40M Q3 '20: 40K Q1 '21: 40K Q2 '21: 39.7K Q3 '21: 39.6K Q1 '22: 39.7M Q2 '22: 40.2M Q3 '22: 39.7M Q1 '23: 40.1M Q2 '23: 40.4M Q3 '23: 40.5M Q1 '24: 38.5M Q2 '24: 39M Q3 '24: 39.5M Q1 '25: 39M Q2 '25: 39M Q3 '25: 38.8M Q1 '26: 38.1M Q2 '26: 38.1M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.40 -0.70 0.00 0.70 1.40 2.10 Q3 '13: 0.25 Q4 '13: 0.28 Q1 '14: 0.30 Q2 '14: 0.42 Q3 '14: 0.62 Q4 '14: 0.84 Q1 '15: 1.09 Q2 '15: 1.27 Q3 '15: 1.27 Q4 '15: 1.06 Q1 '16: 0.78 Q2 '16: 0.50 Q3 '16: 0.23 Q4 '16: 0.27 Q1 '17: 0.22 Q2 '17: 0.15 Q3 '17: 0.21 Q4 '17: -0.57 Q1 '18: -0.54 Q2 '18: -0.57 Q3 '19: 0.20 Q4 '19: 0.21 Q1 '20: 0.35 Q2 '20: 0.36 Q3 '22: -0.64 Q4 '22: -0.36 Q1 '23: -0.70 Q2 '23: -0.91 Q3 '23: -0.83 Q4 '23: -0.74 Q1 '24: -0.18 Q2 '24: 0.43 Q3 '24: 0.74 Q4 '24: 1.46 Q1 '25: 1.48 Q2 '25: 1.52 Q3 '25: 1.48 Q4 '25: 1.87 Q1 '26: 1.80 Q2 '26: 1.77 Q3 '14 Q4 '15 Q1 '17 Q2 '18 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.