OneSpan Inc.

OSPNSEC EDGAR

Services-Computer Integrated Systems Design(DE)CIK: 1044777

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$235.1M	$219.0M	—	—	—
Cost of Goods and Services Sold	$77.4M	$70.4M	$71.5M	$67.6M	$85.6M
Gross Profit	$157.7M	$148.6M	$142.9M	$148.1M	$167.8M
Research and Development Expense	$38.4M	$41.7M	$47.4M	$41.2M	$42.5M
Operating Expenses	$186.6M	$175.7M	$169.1M	$153.3M	$153.6M
Operating Income (Loss)	-$28.9M	-$27.1M	-$26.1M	-$5.3M	$14.2M
Other Nonoperating Income (Expense)	-$532.0K	$14.8M	-$14.0K	$1.4M	-$527.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$338.7M	$289.2M	$335.1M	$342.3M	$375.2M
Assets, Current	$174.9M	$146.3M	$198.4M	$187.1M	$207.2M
Cash and Cash Equivalents, at Carrying Value	$83.2M	$43.0M	$96.2M	$63.4M	$88.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$56.2M	$64.4M	$65.1M	$56.6M	$57.5M
Inventory, Net	$10.8M	$15.6M	$12.1M	$10.3M	$13.1M
Liabilities	$126.2M	$130.1M	$131.8M	$122.5M	$117.9M
Liabilities, Current	$110.3M	$114.8M	$110.8M	$89.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$10.7M	-$5.8M	-$2.7M	$14.9M	$18.2M
Net Cash Provided by (Used in) Investing Activities	-$12.0M	$46.6M	-$11.0M	-$4.7M	-$9.9M
Net Cash Provided by (Used in) Financing Activities	-$32.1M	-$7.3M	-$10.4M	-$7.1M	-$569.0K
Payments to Acquire Property, Plant, and Equipment	$12.5M	$5.0M	$2.2M	$3.1M	$7.5M
Payments of Ordinary Dividends, Common Stock	$0.00	—	—	—	—
Payments for Repurchase of Common Stock	$29.2M	$5.7M	$7.5M	$5.0M	$5.0M

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