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For the year ending 2025-12-31, OSPN had -$12,832K decrease in cash & cash equivalents over the period. $50,495K in free cash flow.

Cash Flow Overview

Change in Cash
-$12,832K
Free Cash flow
$50,495K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Share-based compensation
    • Depreciation and amortization of...
    • Others
Negative Cash Flow Breakdown
    • Deferred tax (benefit) expense
    • Dividends paid
    • Cash paid for acquisition of bus...
    • Others

Cash Flow
2025-12-31
Net income (loss)
72,904
Depreciation and amortization of intangible assets
10,070
Loss on disposal of asset
-55
Write-off of intangible assets
0
Write-off of property and equipment, net
709
Impairment of inventories, net
0
Deferred tax (benefit) expense
-29,931
Share-based compensation
11,196
Provision for credit losses
309
Accounts receivable
-3,629
Inventories, net
-1,650
Contract assets
8,600
Accounts payable
-579
Income taxes payable
-1,503
Accrued expenses
4,098
Deferred compensation
-158
Deferred revenue
-1,243
Other assets and liabilities
3,152
Net cash provided by (used in) operating activities
59,454
Maturities of short-term investments
0
Additions to property and equipment
8,959
Equity investment
11,834
Additions to intangible assets
86
Cash paid for acquisition of business
14,705
Net cash used in investing activities
-35,584
Contingent payment related to acquisition
0
Payments of deferred finance costs
1,739
Dividends paid
18,460
Repurchase of common stock, net of excise tax
13,142
Tax payments for restricted stock issuances
5,079
Net cash used in financing activities
-38,420
Effect of exchange rate changes on cash
1,718
Net (decrease) increase in cash
-12,832
Cash, cash equivalents, and restricted cash, beginning of period
83,331
Cash, cash equivalents, and restricted cash, end of period
70,499
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income (loss)$72,904K Share-based compensation$11,196K Depreciation andamortization of intangible...$10,070K Accrued expenses$4,098K Accounts receivable-$3,629K Inventories, net-$1,650K Write-off of property andequipment, net$709K Provision for creditlosses$309K Loss on disposal ofasset-$55K Net cash provided by(used in) operating...$59,454K Effect of exchange ratechanges on cash$1,718K Canceled cashflow$45,166K Net (decrease)increase in cash-$12,832K Canceled cashflow$61,172K Deferred tax (benefit)expense-$29,931K Contract assets$8,600K Other assets andliabilities$3,152K Income taxes payable-$1,503K Deferred revenue-$1,243K Accounts payable-$579K Deferred compensation-$158K Net cash used infinancing activities-$38,420K Net cash used ininvesting activities-$35,584K Dividends paid$18,460K Repurchase of common stock,net of excise tax$13,142K Tax payments forrestricted stock issuances$5,079K Payments of deferredfinance costs$1,739K Cash paid foracquisition of business$14,705K Equity investment$11,834K Additions to property andequipment$8,959K Additions to intangibleassets$86K