OneSpan Inc. (OSPN)
Every figure this model derived for OSPN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 11,773,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 143,151,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 127,590,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 96,217,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 273,480,000 | StockholdersEquity |
2026-06-30 |
| ocf | 51,940,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 246,384,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 10,287,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up OSPN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 27.05 |
| current ratio | 3.65 |
| current ratio reported | 1.33 |
| deferred revenue growth | 12.51 |
| dilution pct | -0.53 |
| ebit yoy | -12.67 |
| ev ebit | 11.4 |
| ev owner earnings | 16.9 |
| ev sales | 2.05 |
| fcf margin | 16.3 |
| growth cv | 1.15 |
| operating margin | 17.99 |
| owner earnings margin | 12.13 |
| revenue growth | 2.39 |
| revenue growth per share | 2.94 |
| roic | 26.86 |
| rpo growth | -1.33 |
| rule of 40 | 20.38 |
| sbc pct revenue | 4.18 |
Everything else this filing tags
400 more elements from OSPN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 387,022,000 | 2026-06-30 | 122 | USD |
LiabilitiesAndStockholdersEquity | 387,022,000 | 2026-06-30 | 122 | USD |
RetainedEarningsAccumulatedDeficit | 218,060,000 | 2026-06-30 | 122 | USD |
UndistributedEarningsOfForeignSubsidiaries | 154,581,000 | 2016-12-31 | 7 | USD |
BusinessAcquisitionsProFormaRevenue | 153,049,000 | 2018-09-30 | 2 | USD |
TaxCreditCarryforwardAmount | 144,216,000 | 2025-12-31 | 16 | USD |
AdditionalPaidInCapitalCommonStock | 132,725,000 | 2026-06-30 | 90 | USD |
OperatingLossCarryforwards | 129,894,000 | 2025-12-31 | 28 | USD |
Goodwill | 127,828,000 | 2026-06-30 | 114 | USD |
Liabilities | 113,542,000 | 2026-06-30 | 122 | USD |
RevenueRemainingPerformanceObligation | 100,043,000 | 2026-06-30 | 33 | USD |
ShortTermInvestments | 99,814,000 | 2017-06-30 | 26 | USD |
IntangibleAssetsGrossExcludingGoodwill | 94,024,000 | 2022-06-30 | 19 | USD |
GrossProfit | 92,997,000 | 2026-06-30 | 295 | USD |
AdditionalPaidInCapital | 82,819,000 | 2015-03-31 | 32 | USD |
CommonStockSharesAuthorized | 75,000,000 | 2026-06-30 | 122 | shares |
OperatingExpenses | 69,439,000 | 2026-06-30 | 295 | USD |
TreasuryStockCommonValue | 68,884,000 | 2026-06-30 | 32 | USD |
DeferredTaxAssetsGross | 67,685,000 | 2025-12-31 | 30 | USD |
SalesRevenueGoodsNet | 66,032,000 | 2017-06-30 | 9 | USD |
DeferredTaxAssetsNet | 65,976,000 | 2025-12-31 | 28 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 64,843,000 | 2024-03-31 | 128 | USD |
DividendIncomeOperating | 63,500,000 | 2025-12-31 | 15 | USD |
FiniteLivedIntangibleAssetsGross | 63,449,000 | 2026-06-30 | 46 | USD |
ContractWithCustomerLiability | 63,290,000 | 2026-06-30 | 68 | USD |
ContractWithCustomerLiabilityCurrent | 61,272,000 | 2026-06-30 | 64 | USD |
DeferredIncomeTaxAssetsNet | 59,195,000 | 2026-06-30 | 70 | USD |
NoncurrentAssets | 55,560,000 | 2025-12-31 | 42 | USD |
PropertyPlantAndEquipmentGross | 54,181,000 | 2026-06-30 | 122 | USD |
DeferredTaxAssetsLiabilitiesNet | 53,745,000 | 2025-12-31 | 17 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 52,300,000 | 2026-06-30 | 37 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 50,000,000 | 2022-05-12 | 4 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 48,161,000 | 2026-06-30 | 65 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 47,100,000 | 2026-06-30 | 7 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 46,800,000 | 2022-12-31 | 22 | USD |
SalesRevenueNet | 45,432,000 | 2018-03-31 | 139 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 43,337,000 | 2026-06-30 | 124 | USD |
CommonStockSharesIssued | 42,252,000 | 2026-06-30 | 122 | shares |
NetCashProvidedByUsedInInvestingActivities | -40,974,000 | 2026-06-30 | 83 | USD |
AccountsReceivableNetCurrent | 40,444,000 | 2026-06-30 | 123 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 38,098,000 | 2026-06-30 | 199 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 37,411,000 | 2026-06-30 | 199 | shares |
CommonStockSharesOutstanding | 36,783,000 | 2026-06-30 | 122 | shares |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -35,500,000 | 2025-12-31 | 20 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -35,147,000 | 2025-12-31 | 42 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 34,554,000 | 2026-06-30 | 59 | USD |
CostOfGoodsAndServicesSold | 33,416,000 | 2026-06-30 | 109 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 30,741,000 | 2025-12-31 | 42 | USD |
DeferredRevenueCurrent | 30,675,000 | 2018-06-30 | 58 | USD |
DeferredIncomeTaxExpenseBenefit | -30,382,000 | 2025-12-31 | 61 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 30,285,000 | 2026-06-30 | 122 | USD |
AccountsReceivableGrossCurrent | 27,867,000 | 2014-09-30 | 16 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -27,162,000 | 2026-06-30 | 65 | USD |
GoodwillAcquiredDuringPeriod | 25,962,000 | 2026-06-30 | 31 | USD |
SellingAndMarketingExpense | 25,753,000 | 2026-06-30 | 207 | USD |
SegmentReportingOtherItemAmount | 24,701,000 | 2026-06-30 | 22 | USD |
RecordedUnconditionalPurchaseObligation | 24,600,000 | 2022-12-31 | 5 | USD |
GoodwillSubsequentRecognitionOfDeferredTaxAsset | 24,419,000 | 2016-12-31 | 4 | USD |
PropertyPlantAndEquipmentNet | 23,896,000 | 2026-06-30 | 122 | USD |
OperatingIncomeLoss | 23,558,000 | 2026-06-30 | 295 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 23,046,000 | 2026-06-30 | 147 | USD |
GeneralAndAdministrativeExpense | 22,913,000 | 2026-06-30 | 199 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 22,624,000 | 2018-12-31 | 9 | USD |
SalesRevenueServicesNet | 21,626,000 | 2017-06-30 | 9 | USD |
CostOfGoodsSold | 20,585,000 | 2017-06-30 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 20,166,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 20,166,000 | 2013-05-20 | 1 | USD |
DeferredRevenueRevenueRecognized1 | 20,000,000 | 2018-06-30 | 2 | USD |
ResearchAndDevelopmentExpense | 18,985,000 | 2026-06-30 | 199 | USD |
DefinedBenefitPlanBenefitObligation | 18,903,000 | 2025-12-31 | 7 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 18,621,000 | 2025-12-31 | 42 | USD |
NetIncomeLoss | 18,346,000 | 2026-06-30 | 344 | USD |
ProfitLoss | 18,346,000 | 2026-06-30 | 81 | USD |
TreasuryStockValue | 18,222,000 | 2022-12-31 | 13 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense | 18,200,000 | 2017-12-31 | 1 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 18,200,000 | 2025-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments | 17,900,000 | 2018-12-31 | 4 | USD |
PurchaseObligation | 17,766,000 | 2015-12-31 | 1 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 17,390,000 | 2025-12-31 | 7 | USD |
IncreaseDecreaseInAccountsReceivable | -16,938,000 | 2026-06-30 | 137 | USD |
ContractWithCustomerAssetGross | 16,870,000 | 2026-06-30 | 68 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles | 16,100,000 | 2018-05-30 | 8 | USD |
ComprehensiveIncomeNetOfTax | 16,033,000 | 2026-06-30 | 117 | USD |
ContractWithCustomerAssetNetCurrent | 15,705,000 | 2026-06-30 | 64 | USD |
IntangibleAssetsNetExcludingGoodwill | 15,288,000 | 2026-06-30 | 132 | USD |
EquityMethodInvestmentRealizedGainLossOnDisposal | 14,810,000 | 2022-12-31 | 3 | USD |
OtherAssetsNoncurrent | 14,752,000 | 2026-06-30 | 122 | USD |
NetCashProvidedByUsedInFinancingActivities | -14,375,000 | 2026-06-30 | 83 | USD |
RestrictedStockExpense | 14,252,000 | 2023-12-31 | 87 | USD |
GoodwillGross | 14,180,000 | 2012-12-31 | 1 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 14,019,000 | 2015-12-31 | 1 | USD |
TaxCreditCarryforwardValuationAllowance | 13,719,000 | 2015-12-31 | 1 | USD |
RestructuringReserveTranslationAndOtherAdjustment | 13,588,000 | 2023-12-31 | 5 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill | 13,257,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 13,257,000 | 2013-05-20 | 1 | USD |
IncomeTaxReconciliationDeductions | 12,632,000 | 2024-12-31 | 5 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 12,381,000 | 2018-12-31 | 4 | USD |
DeferredIncomeTaxLiabilities | 12,231,000 | 2025-12-31 | 20 | USD |
IncreaseDecreaseInDeferredRevenue | -12,164,000 | 2026-06-30 | 137 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 11,966,000 | 2017-06-30 | 54 | USD |
EquityMethodInvestments | 11,834,000 | 2026-06-30 | 6 | USD |
PaymentsToAcquireOtherInvestments | 11,834,000 | 2025-12-31 | 3 | USD |
CapitalizedContractCostNetNoncurrent | 11,632,000 | 2026-06-30 | 62 | USD |
EmployeeRelatedLiabilitiesCurrent | 11,631,000 | 2026-06-30 | 122 | USD |
InventoryFinishedGoodsAndWorkInProcess | 11,321,000 | 2017-06-30 | 42 | USD |
DeferredTaxAssetsGrossNoncurrent | 11,116,000 | 2016-12-31 | 10 | USD |
AccountsPayableCurrent | 11,030,000 | 2026-06-30 | 122 | USD |
CostOfRevenue | 10,735,000 | 2018-03-31 | 91 | USD |
FurnitureAndFixturesGross | 10,726,000 | 2019-09-30 | 68 | USD |
OtherAssetsCurrent | 10,613,000 | 2026-06-30 | 122 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -10,464,000 | 2024-12-31 | 29 | USD |
OtherAccruedLiabilitiesCurrent | 10,452,000 | 2026-06-30 | 122 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 10,366,000 | 2025-12-31 | 42 | USD |
IncreaseDecreaseInAccruedLiabilities | -10,156,000 | 2026-06-30 | 137 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability | 10,100,000 | 2018-12-31 | 1 | USD |
PaymentsOfDividendsCommonStock | 9,834,000 | 2026-06-30 | 13 | USD |
InventoryNet | 9,512,000 | 2026-06-30 | 122 | USD |
FiniteLivedIntangibleAssetsNet | 9,334,000 | 2025-12-31 | 14 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 9,223,000 | 2013-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 8,870,000 | 2018-12-31 | 8 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardGross | 8,642,000 | 2022-12-31 | 54 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 8,628,000 | 2024-03-31 | 9 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -8,458,000 | 2026-06-30 | 124 | USD |
PaymentsForRepurchaseOfCommonStock | 8,297,000 | 2026-06-30 | 33 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 8,152,000 | 2025-12-31 | 28 | USD |
CapitalizedComputerSoftwareGross | 8,000,000 | 2025-12-31 | 7 | USD |
PrepaidExpenseCurrent | 7,979,000 | 2026-06-30 | 122 | USD |
ValuationAllowancesAndReservesPeriodIncreaseDecrease | 7,445,000 | 2016-12-31 | 15 | USD |
OperatingLeaseLiability | 7,418,000 | 2026-06-30 | 34 | USD |
OtherTaxCarryforwardValuationAllowance | 7,252,000 | 2010-12-31 | 1 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | -7,112,000 | 2018-09-30 | 2 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 7,027,000 | 2016-12-31 | 15 | USD |
DeferredRevenueNoncurrent | 6,947,000 | 2018-06-30 | 24 | USD |
CurrentIncomeTaxExpenseBenefit | 6,840,000 | 2025-12-31 | 42 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -6,801,000 | 2019-03-31 | 72 | USD |
OperatingLeaseRightOfUseAsset | 6,639,000 | 2026-06-30 | 58 | USD |
DepreciationDepletionAndAmortization | 6,566,000 | 2026-06-30 | 137 | USD |
CurrentForeignTaxExpenseBenefit | 6,543,000 | 2025-12-31 | 42 | USD |
IncomeTaxesPaidNet | 6,500,000 | 2026-06-30 | 67 | USD |
InventoryFinishedGoodsAndWorkInProcessNetOfReserves | 6,374,000 | 2025-12-31 | 58 | USD |
InventoryRawMaterialsAndSupplies | 6,354,000 | 2017-06-30 | 42 | USD |
OperatingLeaseLiabilityNoncurrent | 6,139,000 | 2025-12-31 | 46 | USD |
InventoryFinishedGoodsNetOfReserves | 5,897,000 | 2026-06-30 | 14 | USD |
StockRepurchasedDuringPeriodValue | 5,721,000 | 2022-06-30 | 9 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -5,557,000 | 2011-09-30 | 4 | USD |
TreasuryStockCommonShares | 5,469,000 | 2026-06-30 | 46 | shares |
IncomeTaxExpenseBenefitContinuingOperations | 5,468,000 | 2012-12-31 | 3 | USD |
CapitalizedContractCostNetCurrent | 5,364,000 | 2026-06-30 | 62 | USD |
RestructuringCosts | 5,348,000 | 2022-06-30 | 2 | USD |
AllocatedShareBasedCompensationExpense | 5,346,000 | 2026-06-30 | 186 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 5,245,000 | 2025-12-31 | 3 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -5,215,000 | 2017-06-30 | 54 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 5,197,000 | 2025-12-31 | 4 | USD |
DividendsCash | 5,144,000 | 2026-06-30 | 15 | USD |
CostOfServices | 5,113,000 | 2017-06-30 | 9 | USD |
DeferredTaxLiabilitiesTaxDeferredIncome | 5,047,000 | 2025-12-31 | 12 | USD |
LongTermLineOfCredit | 5,000,000 | 2026-06-30 | 2 | USD |
ProceedsFromLongTermLinesOfCredit | 5,000,000 | 2026-06-30 | 2 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 4,919,000 | 2025-12-31 | 42 | USD |
OperatingLeaseExpense | 4,900,000 | 2018-12-31 | 5 | USD |
OperatingLeasesRentExpenseNet | 4,900,000 | 2018-12-31 | 22 | USD |
IncomeTaxExpenseBenefit | 4,700,000 | 2026-06-30 | 207 | USD |
Depreciation | 4,500,000 | 2026-06-30 | 113 | USD |
OtherSundryLiabilitiesCurrent | 4,407,000 | 2026-06-30 | 14 | USD |
LongTermInvestments | 4,073,000 | 2017-06-30 | 6 | USD |
OtherLiabilitiesNoncurrent | 3,937,000 | 2026-06-30 | 102 | USD |
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | 3,880,000 | 2025-12-31 | 12 | USD |
GainLossOnDispositionOfAssets | -3,828,000 | 2022-12-31 | 57 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 3,817,000 | 2018-12-31 | 8 | USD |
OperatingLossCarryforwardsValuationAllowance | 3,816,000 | 2016-12-31 | 6 | USD |
DeferredTaxLiabilitiesNoncurrent | 3,758,000 | 2019-09-30 | 66 | USD |
DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory | 3,700,000 | 2025-12-31 | 2 | USD |
InventoryPartsAndComponentsNetOfReserves | 3,615,000 | 2026-06-30 | 72 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 3,442,000 | 2026-06-30 | 50 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -3,420,000 | 2020-12-31 | 70 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -3,321,000 | 2024-12-31 | 98 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions | 3,318,000 | 2013-12-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 3,207,000 | 2025-12-31 | 14 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | -3,140,000 | 2011-12-31 | 3 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 3,124,000 | 2017-06-30 | 82 | USD |
IncreaseDecreaseInContractWithCustomerAsset | -3,109,000 | 2026-06-30 | 67 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 3,081,000 | 2018-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 3,009,000 | 2025-12-31 | 14 | USD |
TreasuryStockValueAcquiredCostMethod | 2,962,000 | 2026-06-30 | 23 | USD |
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent | 2,790,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent | 2,790,000 | 2013-05-20 | 1 | USD |
CapitalizedContractCostAmortization | 2,712,000 | 2026-06-30 | 94 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 2,675,000 | 2012-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 2,671,000 | 2018-12-31 | 8 | USD |
RestructuringAndRelatedCostExpectedCost1 | 2,659,000 | 2022-03-31 | 1 | USD |
OperatingLeasePaymentsUse | 2,629,000 | 2025-12-31 | 21 | USD |
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | -2,534,000 | 2018-12-31 | 3 | USD |
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit | 2,300,000 | 2018-12-31 | 1 | USD |
DeferredTaxLiabilities | 2,293,000 | 2017-12-31 | 11 | USD |
PaymentsForRestructuring | 2,273,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 2,271,000 | 2026-06-30 | 31 | USD |
OtherNonoperatingIncome | 2,264,000 | 2018-12-31 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -2,253,000 | 2026-06-30 | 213 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 2,244,000 | 2018-12-31 | 8 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -2,237,000 | 2026-06-30 | 137 | USD |
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation | 2,162,000 | 2025-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 2,159,000 | 2026-06-30 | 33 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -2,120,000 | 2011-12-31 | 3 | USD |
AdjustmentForAmortization | 2,100,000 | 2026-06-30 | 39 | USD |
IncreaseDecreaseInAccountsPayable | 2,098,000 | 2026-06-30 | 137 | USD |
RestatementOfPriorYearIncomeGross | 2,051,000 | 2016-09-30 | 10 | USD |
OperatingLeaseLiabilityCurrent | 2,027,000 | 2026-06-30 | 25 | USD |
GoodwillTranslationAdjustments | -2,025,000 | 2016-12-31 | 24 | USD |
IncreaseDecreaseInOtherOperatingAssets | 2,023,000 | 2013-09-30 | 22 | USD |
ContractWithCustomerLiabilityNoncurrent | 2,018,000 | 2026-06-30 | 64 | USD |
IncomeTaxesPaid | 2,000,000 | 2022-06-30 | 22 | USD |
OperatingLeasePayments | 2,000,000 | 2026-06-30 | 21 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -1,974,000 | 2026-06-30 | 47 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 1,941,000 | 2018-12-31 | 8 | USD |
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss | 1,917,000 | 2025-12-31 | 4 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 1,800,000 | 2026-06-30 | 42 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 1,774,000 | 2025-12-31 | 42 | USD |
DeferredTaxLiabilitiesCurrent | 1,752,000 | 2015-12-31 | 8 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 1,748,000 | 2025-12-31 | 1 | USD |
PaymentsOfFinancingCosts | 1,739,000 | 2025-12-31 | 3 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 1,729,000 | 2025-12-31 | 1 | USD |
DeferredTaxAssetsValuationAllowance | 1,709,000 | 2025-12-31 | 48 | USD |
ProceedsFromIncomeTaxRefunds | 1,700,000 | 2022-09-30 | 2 | USD |
InterestIncomeExpenseNet | 1,675,000 | 2023-09-30 | 92 | USD |
InvestmentIncomeNet | 1,675,000 | 2023-09-30 | 79 | USD |
IncreaseDecreaseInOtherCurrentAssets | 1,574,000 | 2017-12-31 | 39 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 1,568,000 | 2025-12-31 | 9 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 1,528,000 | 2025-12-31 | 14 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -1,513,000 | 2025-12-31 | 5 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | 1,500,000 | 2025-12-31 | 5 | USD |
AmortizationOfIntangibleAssets | 1,473,000 | 2026-06-30 | 182 | USD |
FinancingReceivableAllowanceForCreditLosses | 1,472,000 | 2024-03-31 | 20 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,424,000 | 2025-12-31 | 28 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 1,244,000 | 2026-06-30 | 120 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1,223,000 | 2026-06-30 | 33 | USD |
OperatingLeaseCost | 1,212,000 | 2026-06-30 | 93 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,211,000 | 2026-06-30 | 11 | USD |
GoodwillPurchaseAccountingAdjustments | 1,128,000 | 2019-12-31 | 5 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -1,102,000 | 2018-03-31 | 21 | USD |
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued | 1,096,000 | 2013-03-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 1,023,000 | 2025-12-31 | 25 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 986,000 | 2026-06-30 | 30 | USD |
DeferredIncomeTaxLiabilitiesNet | 979,000 | 2026-06-30 | 56 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 935,000 | 2025-12-31 | 14 | USD |
DividendsPayableCurrent | 930,000 | 2026-06-30 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 926,000 | 2025-12-31 | 14 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 917,000 | 2023-12-31 | 152 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 897,000 | 2025-12-31 | 3 | USD |
AccruedIncomeTaxesCurrent | 887,000 | 2026-06-30 | 121 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 861,000 | 2026-06-30 | 124 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 846,000 | 2025-12-31 | 3 | USD |
ValueAddedTaxReceivableCurrent | 836,000 | 2017-12-31 | 48 | USD |
SalesAndExciseTaxPayableCurrent | 812,000 | 2026-06-30 | 14 | USD |
RestrictedCashAndCashEquivalents | 800,000 | 2018-12-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 744,000 | 2025-12-31 | 14 | USD |
DefinedBenefitPlanContributionsByEmployer | 739,000 | 2025-12-31 | 4 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 720,000 | 2025-12-31 | 6 | USD |
IncreaseDecreaseInInventories | -715,000 | 2026-06-30 | 137 | USD |
TangibleAssetImpairmentCharges | 709,000 | 2025-12-31 | 21 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 700,000 | 2026-06-30 | 168 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear | 700,000 | 2025-12-31 | 2 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 687,000 | 2026-06-30 | 77 | shares |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents | 672,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 672,000 | 2013-05-20 | 1 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 666,000 | 2012-12-31 | 3 | USD |
DefinedBenefitPlanActuarialGainLoss | 656,000 | 2025-12-31 | 5 | USD |
DefinedBenefitPlanServiceCost | 644,000 | 2025-12-31 | 6 | USD |
ForeignCurrencyTransactionLossBeforeTax | 624,000 | 2013-12-31 | 11 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 624,000 | 2016-12-31 | 1 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 594,000 | 2025-12-31 | 1 | USD |
RestructuringReserve | 583,000 | 2025-12-31 | 30 | USD |
RestructuringReservePeriodIncreaseDecrease | 582,000 | 2025-09-30 | 13 | USD |
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss | -568,000 | 2022-06-30 | 27 | USD |
DefinedBenefitPlanInterestCost | 540,000 | 2025-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 526,000 | 2026-06-30 | 33 | USD |
ContractWithCustomerAssetNetNoncurrent | 522,000 | 2022-06-30 | 32 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 513,000 | 2025-12-31 | 14 | USD |
AccruedProfessionalFeesCurrent | 506,000 | 2026-06-30 | 14 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 500,000 | 2021-12-31 | 4 | USD |
PreferredStockSharesAuthorized | 500,000 | 2026-06-30 | 116 | shares |
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit | 500,000 | 2019-12-31 | 2 | USD |
TreasuryStockSharesAcquired | 500,000 | 2026-03-31 | 14 | shares |
DefinedContributionPlanCostRecognized | 500,000 | 2025-12-31 | 6 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 494,000 | 2012-09-30 | 4 | shares |
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 493,000 | 2012-09-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 490,000 | 2025-12-31 | 24 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory | 486,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 486,000 | 2013-05-20 | 1 | USD |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 485,000 | 2013-03-31 | 2 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 472,000 | 2025-12-31 | 1 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 463,000 | 2025-12-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | 445,000 | 2016-12-31 | 1 | USD |
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals | 445,000 | 2016-12-31 | 1 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 445,000 | 2016-12-31 | 8 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 424,000 | 2016-12-31 | 8 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 423,000 | 2012-12-31 | 6 | USD |
IndefiniteLivedTrademarks | 407,000 | 2025-12-31 | 14 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | -405,000 | 2016-12-31 | 9 | USD |
PaymentsToAcquireAssetsInvestingActivities | 397,000 | 2017-09-30 | 2 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 364,000 | 2025-12-31 | 4 | USD |
DefinedBenefitPlanPlanAssetsBenefitsPaid | 364,000 | 2025-12-31 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 359,000 | 2025-12-31 | 20 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 357,000 | 2016-12-31 | 11 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 354,000 | 2025-12-31 | 4 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -342,000 | 2020-03-31 | 81 | USD |
OtherNonoperatingIncomeExpense | -339,000 | 2026-06-30 | 196 | USD |
SharesOutstanding | 339,000 | 2012-12-31 | 1 | shares |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 329,000 | 2025-12-31 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsPayable | 320,000 | 2013-03-31 | 7 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 318,000 | 2015-12-31 | 1 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 318,000 | 2015-12-31 | 8 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquity | 318,000 | 2015-12-31 | 7 | USD |
ImpairmentOfOngoingProject | 315,000 | 2026-06-30 | 6 | USD |
LossContingencyAccrualAtCarryingValue | 300,000 | 2025-12-31 | 19 | USD |
GainLossOnTerminationOfLease | 300,000 | 2023-06-30 | 2 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 299,000 | 2025-12-31 | 42 | USD |
ProvisionForDoubtfulAccounts | -282,000 | 2026-06-30 | 16 | USD |
IncomeTaxReconciliationTaxCreditsOther | 277,000 | 2025-12-31 | 1 | USD |
ForeignCurrencyTransactionGainBeforeTax | 259,000 | 2012-09-30 | 4 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 258,000 | 2026-06-30 | 34 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 256,000 | 2026-06-30 | 74 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 254,000 | 2025-12-31 | 3 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple | 253,000 | 2020-03-31 | 4 | USD |
DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant | 244,000 | 2025-12-31 | 4 | USD |
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant | 244,000 | 2025-12-31 | 4 | USD |
DeferredIncomeTaxesAndTaxCredits | -214,000 | 2026-06-30 | 115 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 199,000 | 2025-12-31 | 39 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -199,000 | 2017-06-30 | 54 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities | 190,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | 190,000 | 2013-05-20 | 1 | USD |
InterestIncomeExpenseNonoperatingNet | -173,000 | 2026-06-30 | 38 | USD |
RestrictedCashCurrent | 171,000 | 2024-12-31 | 10 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 158,000 | 2025-12-31 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -154,000 | 2025-12-31 | 42 | USD |
ProductWarrantyAccrual | 153,000 | 2016-12-31 | 95 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 145,000 | 2025-12-31 | 38 | USD |
StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 144,000 | 2013-03-31 | 3 | shares |
DefinedBenefitPlanAmortizationOfGainsLosses | 135,000 | 2025-12-31 | 6 | USD |
PaymentsToAcquireIntangibleAssets | 123,000 | 2026-06-30 | 99 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 118,000 | 2026-06-30 | 56 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets | 116,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | 116,000 | 2013-05-20 | 1 | USD |
FiniteLivedIntangibleAssetsTranslationAdjustments | -115,000 | 2016-12-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 109,000 | 2013-12-31 | 2 | USD |
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 107,000 | 2017-12-31 | 1 | USD |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 100,000 | 2023-12-31 | 24 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 100,000 | 2014-12-31 | 9 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | -95,000 | 2018-12-31 | 7 | USD |
IndefinitelivedIntangibleAssetsAcquired | 85,000 | 2015-06-30 | 4 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 84,000 | 2026-06-30 | 26 | USD |
DeferredRevenueRevenueRecognized | 84,000 | 2015-03-31 | 8 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 63,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 60,000 | 2026-06-30 | 106 | USD |
ProductWarrantyAccrualPayments | 55,000 | 2016-12-31 | 63 | USD |
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod | 52,000 | 2014-03-31 | 5 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 51,000 | 2014-12-31 | 15 | USD |
ProvisionForLoanLossesExpensed | -48,000 | 2024-03-31 | 9 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | -47,000 | 2016-12-31 | 108 | USD |
OtherOperatingIncomeExpenseNet | -40,000 | 2023-03-31 | 2 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | -38,000 | 2016-12-31 | 50 | USD |
NetCashProvidedByUsedInDiscontinuedOperations | -38,000 | 2016-12-31 | 50 | USD |
CommonStockValue | 37,000 | 2026-06-30 | 122 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 35,000 | 2018-09-30 | 2 | shares |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | -31,000 | 2026-03-31 | 101 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 28,000 | 2026-06-30 | 182 | USD |
IncreaseDecreaseInDeferredCompensation | -27,000 | 2026-06-30 | 133 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 21,000 | 2013-12-31 | 2 | shares |
StockIssuedDuringPeriodSharesStockOptionsExercised | 20,000 | 2014-12-31 | 3 | shares |
IncomeTaxReconciliationPriorYearIncomeTaxes | -19,000 | 2012-12-31 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 16,000 | 2013-12-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 16,000 | 2013-05-20 | 1 | USD |
DeferredCompensationLiabilityCurrent | 15,000 | 2026-06-30 | 109 | USD |
FinitelivedIntangibleAssetsAcquired1 | 14,000 | 2022-06-30 | 22 | USD |
IndefiniteLivedIntangibleAssetsTranslationAdjustments | 14,000 | 2015-06-30 | 15 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -11,000 | 2017-06-30 | 7 | USD |
AccruedProfessionalFeesCurrentAndNoncurrent | 10,000 | 2016-12-31 | 32 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 10,000 | 2016-12-31 | 38 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 10,000 | 2009-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 9,000 | 2021-12-31 | 1 | shares |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 6,000 | 2016-12-31 | 38 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 4,000 | 2019-12-31 | 14 | USD |
CurrentFederalTaxExpenseBenefit | -2,000 | 2025-12-31 | 35 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -2,000 | 2024-09-30 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 1,000 | 2014-12-31 | 3 | shares |
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation | 1,000 | 2024-03-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 15 | 2021-12-31 | 1 | USD/shares |
NumberOfCountriesInWhichEntityOperates | 14 | 2017-06-30 | 21 | Country |
TreasuryStockAcquiredAverageCostPerShare | 13 | 2025-12-31 | 10 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 3 | 2013-12-31 | 5 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | 3 | 2013-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 3 | 2014-12-31 | 3 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | 3 | 2014-12-31 | 3 | USD/shares |
NumberOfOperatingSegments | 2 | 2026-06-30 | 59 | segment |
NumberOfReportableSegments | 2 | 2026-06-30 | 35 | segment |
BusinessAcquisitionPercentageOfVotingInterestsAcquired | 1 | 2012-12-31 | 1 | pure |
NumberOfReportingUnits | 1 | 2021-12-31 | 15 | segment |
NumberOfReportingUnits | 1 | 2023-12-31 | 2 | reporting_unit |
EarningsPerShareBasic | 0 | 2026-06-30 | 295 | USD/shares |
EarningsPerShareDiluted | 0 | 2026-06-30 | 295 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicShare | 0 | 2016-12-31 | 112 | USD/shares |
What to be careful about
What this model itself distrusts about OSPN's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth -29.7% is analyst consensus, not a filing: consensus 2027 EPS 1.30 against trailing 1.86, over 1 year(s), from 5 analysts (taken 2026-09-18)
- PEG not measured: earnings are expected to grow -29.7%, and the ratio inverts at or below zero — a company whose profit is expected to fall faster would otherwise score better for it