For the quarter ending 2025-09-30, OSPN made $57,056,000 in revenue. $6,514,000 in net income. Net profit margin of 11.42%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 57,056,000 | 59,843,000 | 63,366,000 | 60,794,750 |
| Product And License | 7,030,000 | 8,296,000 | - | - |
| Services And Other | 8,023,000 | 7,580,000 | - | - |
| Total cost of goods sold | 15,053,000 | 15,876,000 | 16,275,000 | 16,663,000 |
| Gross profit | 42,003,000 | 43,967,000 | 47,091,000 | 46,343,500 |
| Sales and marketing | 11,391,000 | 11,505,000 | 11,457,000 | 11,949,000 |
| Research and development | 8,796,000 | 9,444,000 | 7,928,000 | 8,274,500 |
| General and administrative | 12,152,000 | 11,779,000 | 9,547,000 | 11,553,500 |
| Amortization of intangible assets | 741,000 | 685,000 | 556,000 | 590,500 |
| Restructuring and other related charges | 696,000 | 48,000 | 421,000 | 1,018,000 |
| Total operating costs | 33,776,000 | 33,461,000 | 29,909,000 | 33,385,500 |
| Operating income | 8,227,000 | 10,506,000 | 17,182,000 | 12,958,000 |
| Interest income, net | 388,000 | 732,000 | 692,000 | 331,000 |
| Other (expense) income, net | -208,000 | -669,000 | -9,000 | 729,500 |
| Income before income taxes | 8,407,000 | 10,569,000 | 17,865,000 | 14,018,500 |
| Provision for income taxes | 1,893,000 | 2,227,000 | 3,360,000 | -7,109,500 |
| Net income | 6,514,000 | 8,342,000 | 14,505,000 | 21,128,000 |
| Basic (in dollars per share) | 0.17 | 0.22 | 0.38 | 0.555 |
| Basic (in shares) | 38,136,000 | 38,205,000 | 38,106,000 | -19,418,500 |
| Diluted (in dollars per share) | 0.17 | 0.21 | 0.37 | 0.54 |
| Diluted (in shares) | 38,768,000 | 39,012,000 | 39,027,000 | -19,690,000 |
OneSpan Inc. (OSPN)
OneSpan Inc. (OSPN)