OSPN RSI Chart
Last 7 days
11.4%
Last 30 days
5.6%
Last 90 days
20.1%
Trailing 12 Months
-12.2%
Historical Charts for Stock Metrics
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2024 | 242.3M | 0 | 0 | 0 |
2023 | 224.2M | 227.1M | 228.8M | 235.1M |
2022 | 216.2M | 216.7M | 221.5M | 219.0M |
2021 | 210.1M | 207.4M | 208.3M | 214.5M |
2020 | 262.8M | 261.5M | 233.3M | 215.7M |
2019 | 213.0M | 219.6M | 246.8M | 253.5M |
2018 | 196.8M | 200.6M | 202.0M | 211.3M |
2017 | 187.5M | 178.9M | 186.4M | 193.3M |
2016 | 223.1M | 212.0M | 195.6M | 192.3M |
2015 | 227.8M | 245.6M | 253.0M | 241.4M |
2014 | 158.5M | 168.9M | 182.4M | 201.5M |
2013 | 157.1M | 147.8M | 150.6M | 155.0M |
2012 | 164.3M | 168.8M | 163.7M | 154.0M |
2011 | 120.1M | 137.5M | 152.6M | 168.1M |
2010 | 0 | 103.8M | 105.9M | 108.0M |
2009 | 0 | 0 | 0 | 101.7M |
Datesorted ascending | Name | Buy/Sell | $ Value | Avg. Price | # Shares | Title |
---|---|---|---|---|---|---|
Mar 15, 2024 | martell jorge garcia | sold | -50,460 | 10.092 | -5,000 | chief financial officer |
Mar 15, 2024 | mcconnell michael j | bought | 49,150 | 9.83 | 5,000 | - |
Mar 13, 2024 | zenner marc | bought | 24,715 | 9.8862 | 2,500 | - |
Mar 06, 2024 | martell jorge garcia | acquired | - | - | 13,237 | chief financial officer |
Mar 06, 2024 | martell jorge garcia | sold (taxes) | -36,087 | 9.58 | -3,767 | chief financial officer |
Feb 23, 2024 | mataac lara | acquired | - | - | 3,643 | general counsel |
Feb 23, 2024 | mataac lara | sold (taxes) | -11,948 | 9.46 | -1,263 | general counsel |
Feb 23, 2024 | martell jorge garcia | acquired | - | - | 6,072 | chief financial officer |
Feb 23, 2024 | martell jorge garcia | sold (taxes) | -19,903 | 9.46 | -2,104 | chief financial officer |
Feb 21, 2024 | martell jorge garcia | sold (taxes) | -19,769 | 10.02 | -1,973 | chief financial officer |
Which funds bought or sold OSPN recently?
View All DetailsDatesorted ascending | Fund Name | Type | % Chg | $ Change | $ Held | % Portfolio |
---|---|---|---|---|---|---|
May 06, 2024 | NEW YORK LIFE INVESTMENT MANAGEMENT LLC | new | - | 359,053 | 359,053 | -% |
May 06, 2024 | SG Americas Securities, LLC | sold off | -100 | -112,000 | - | -% |
May 06, 2024 | Quantbot Technologies LP | sold off | -100 | -285,699 | - | -% |
May 03, 2024 | GSA CAPITAL PARTNERS LLP | reduced | -5.51 | 36,000 | 1,448,000 | 0.12% |
May 03, 2024 | ESSEX INVESTMENT MANAGEMENT CO LLC | new | - | 2,552,560 | 2,552,560 | 0.50% |
May 03, 2024 | SIGNATUREFD, LLC | unchanged | - | 172 | 2,198 | -% |
May 03, 2024 | VICTORY CAPITAL MANAGEMENT INC | added | 12.43 | 119,406 | 662,910 | -% |
May 02, 2024 | NISA INVESTMENT ADVISORS, LLC | added | 63.96 | 927 | 2,117 | -% |
May 02, 2024 | BNP PARIBAS | new | - | 11,630 | 11,630 | -% |
May 01, 2024 | BNP PARIBAS FINANCIAL MARKETS | reduced | -11.67 | -21,713 | 498,218 | -% |
Unveiling OneSpan Inc's Major ShareHolders
Date Filed | Name of Filer | Percent of Class | No. of Shares | Form Type | |
---|---|---|---|---|---|
Peers (Alternatives to OneSpan Inc)
Name | Mkt Capsorted ascending | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|
LARGE-CAP | ||||||||
MSFT | 3.0T | 236.6B | 35.29 | 12.85 | ||||
ADBE | 220.5B | 19.9B | 45.94 | 11.06 | ||||
CRWD | 74.6B | 3.1B | 835.11 | 24.41 | ||||
SQ | 44.1B | 22.9B | 88.59 | 1.93 | ||||
AKAM | 15.4B | 3.8B | 28.13 | 4.04 | ||||
FFIV | 9.9B | 2.8B | 19.79 | 3.54 | ||||
MID-CAP | ||||||||
ALTR | 7.1B | 619.6M | 742.16 | 11.48 | ||||
HCP | 6.4B | 583.1M | -33.34 | 10.9 | ||||
ACIW | 3.8B | 1.5B | 25.9 | 2.56 | ||||
APPN | 2.3B | 560.0M | -21.7 | 4.17 | ||||
SMALL-CAP | ||||||||
CSGS | 1.2B | 1.2B | 19.38 | 1.07 | ||||
ATEN | 1.2B | 254.7M | 25.25 | 4.53 | ||||
BAND | 597.2M | 634.3M | -20.46 | 0.94 | ||||
DTSS | 18.7M | 7.0M | -2.18 | 2.91 | ||||
BLIN | 12.5M | 15.6M | -1.25 | 0.8 |
OneSpan Inc News
Income Statement (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 |
Revenue | 3.0% | 64,843,000 | 62,928,000 | 58,838,000 | 55,733,000 | 57,607,000 | 56,622,000 | 57,147,000 | 52,790,000 | 52,447,000 | 59,153,000 | 52,276,000 | 52,277,000 | 50,775,000 | 52,928,000 | 51,439,000 | 54,954,000 | 56,370,000 | 70,531,000 | 79,691,000 | 56,167,000 | 47,095,000 |
Gross Profit | 9.0% | 47,395,000 | 43,466,000 | 40,669,000 | 34,294,000 | 39,286,000 | 37,955,000 | 38,431,000 | 35,506,000 | 36,678,000 | 37,467,000 | 36,395,000 | 34,831,000 | 34,242,000 | 38,215,000 | 34,954,000 | 35,616,000 | 39,274,000 | 49,157,000 | 53,022,000 | 38,287,000 | 31,056,000 |
Operating Expenses | -20.1% | 33,285,000 | 41,649,000 | 45,463,000 | 52,058,000 | 47,416,000 | 41,964,000 | 44,056,000 | 43,744,000 | 45,921,000 | 43,426,000 | 38,411,000 | 43,690,000 | 43,536,000 | 40,256,000 | 37,309,000 | 37,303,000 | 38,449,000 | 43,735,000 | 35,937,000 | 40,565,000 | 37,096,000 |
S&GA Expenses | -6.6% | 12,927,000 | 13,847,000 | 16,664,000 | 19,713,000 | 20,011,000 | 15,756,000 | 15,265,000 | 14,928,000 | 15,000,000 | 16,092,000 | 14,449,000 | 15,021,000 | 17,168,000 | 15,680,000 | 13,569,000 | 13,581,000 | 13,833,000 | 13,240,000 | 14,156,000 | 16,040,000 | 14,383,000 |
R&D Expenses | -5.4% | 8,259,000 | 8,734,000 | 10,133,000 | 10,090,000 | 9,463,000 | 8,139,000 | 9,541,000 | 11,959,000 | 12,096,000 | 11,715,000 | 11,359,000 | 12,096,000 | 12,244,000 | 10,016,000 | 10,643,000 | 10,541,000 | 9,994,000 | 10,035,000 | 9,956,000 | 11,977,000 | 10,495,000 |
EBITDA Margin | 109.8% | 0.01 | -0.09 | -0.10 | -0.12 | -0.08 | -0.02 | -0.04 | -0.01 | -0.01 | -0.08 | -0.05 | -0.05 | - | - | - | - | - | - | - | - | - |
Interest Expenses | 100.0% | - | -1,675,000 | 587,000 | 585,000 | 503,000 | -197,000 | 179,000 | 35,000 | -17,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Income Taxes | 12.8% | 1,034,000 | 917,000 | 279,000 | 601,000 | 689,000 | 496,000 | 600,000 | 472,000 | 1,173,000 | 6,847,000 | -762,000 | -1,143,000 | -501,000 | 277,000 | 95,000 | 973,000 | 690,000 | 2,273,000 | 3,855,000 | 753,000 | -272,000 |
Earnings Before Taxes | 967.9% | 14,502,000 | 1,358,000 | -3,854,000 | -17,150,000 | -7,667,000 | -2,601,000 | -6,601,000 | -8,878,000 | 6,387,000 | -6,926,000 | -1,737,000 | -7,828,000 | -9,652,000 | -1,479,000 | -1,583,000 | -1,052,000 | 694,000 | 6,664,500 | 15,702,000 | -1,758,000 | -5,943,000 |
EBT Margin | 81.7% | -0.02 | -0.12 | -0.14 | -0.15 | -0.11 | -0.05 | -0.07 | -0.05 | -0.05 | -0.12 | -0.10 | -0.10 | - | - | - | - | - | - | - | - | - |
Net Income | 2954.0% | 13,468,000 | 441,000 | -4,133,000 | -17,751,000 | -8,356,000 | -3,097,000 | -7,201,000 | -9,350,000 | 5,214,000 | -13,773,000 | -975,000 | -6,685,000 | -9,151,000 | -1,756,000 | -1,678,000 | -2,025,000 | 4,000 | 4,585,000 | 11,847,000 | -2,511,000 | -6,056,000 |
Net Income Margin | 74.0% | -0.03 | -0.13 | -0.15 | -0.16 | -0.12 | -0.07 | -0.11 | -0.09 | -0.08 | -0.14 | -0.09 | -0.09 | - | - | - | - | - | - | - | - | - |
Free Cashflow | 7011.8% | 23,915,000 | -346,000 | -9,992,000 | -23,049,000 | 10,168,000 | 5,471,000 | -3,903,000 | -15,711,000 | 3,388,000 | 1,044,000 | -5,934,000 | -2,852,000 | - | - | - | - | - | - | - | - | - |
Balance Sheet | ||||||||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 |
Assets | -4.2% | 277 | 289 | 283 | 299 | 317 | 335 | 300 | 312 | 336 | 342 | 341 | 354 | 362 | 375 | 370 | 368 | 377 | 383 | 365 | 347 | 355 |
Current Assets | -8.3% | 134 | 146 | 146 | 160 | 176 | 198 | 167 | 171 | 189 | 187 | 178 | 187 | 197 | 207 | 202 | 202 | 208 | 210 | 198 | 184 | 187 |
Cash Equivalents | 52.7% | 65.00 | 42.00 | 68.00 | 83.00 | 107 | 96.00 | 83.00 | 78.00 | 84.00 | 64.00 | 60.00 | 67.00 | 72.00 | 89.00 | 87.00 | 85.00 | 80.00 | 85.00 | 55.00 | 49.00 | 70.00 |
Inventory | -6.2% | 15.00 | 16.00 | 15.00 | 15.00 | 16.00 | 12.00 | 9.00 | 10.00 | 10.00 | 10.00 | 12.00 | 9.00 | 11.00 | 13.00 | 14.00 | 16.00 | 18.00 | 20.00 | 19.00 | 20.00 | 15.00 |
Net PPE | 8.7% | 20.00 | 19.00 | 17.00 | 16.00 | 15.00 | 13.00 | 11.00 | 10.00 | 10.00 | 11.00 | 11.00 | 11.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | 9.00 | 6.00 | 6.00 |
Goodwill | -0.7% | 93.00 | 94.00 | 91.00 | 93.00 | 92.00 | 91.00 | 86.00 | 90.00 | 95.00 | 96.00 | 96.00 | 98.00 | 97.00 | 98.00 | 94.00 | 92.00 | 92.00 | 95.00 | 91.00 | 93.00 | 93.00 |
Liabilities | -18.3% | 106 | 130 | 105 | 112 | 118 | 132 | 105 | 108 | 112 | 122 | 111 | 116 | 116 | 118 | 110 | 111 | 116 | 120 | 111 | 102 | 108 |
Current Liabilities | -19.7% | 92.00 | 115 | 91.00 | 97.00 | 97.00 | 111 | 78.00 | 79.00 | 80.00 | 89.00 | 73.00 | 77.00 | 75.00 | 75.00 | 67.00 | 70.00 | 69.00 | 74.00 | 71.00 | 64.00 | 73.00 |
Shareholder's Equity | 7.4% | 171 | 159 | 177 | 187 | 199 | 203 | 195 | 204 | 224 | 220 | 231 | 239 | 246 | 257 | 259 | 257 | 259 | 262 | 254 | 245 | 248 |
Retained Earnings | 13.6% | 112 | 99.00 | 98.00 | 103 | 120 | 129 | 132 | 139 | 148 | 143 | 157 | 158 | 165 | 174 | 175 | 177 | 181 | 179 | 176 | 164 | 167 |
Additional Paid-In Capital | 0.0% | 119 | 119 | 115 | 114 | 110 | 107 | 105 | 102 | 101 | 100 | 99.00 | 99.00 | 98.00 | 99.00 | 97.00 | 97.00 | 97.00 | 96.00 | 95.00 | 94.00 | 94.00 |
Accumulated Depreciation | 9.3% | 15.00 | 14.00 | - | - | - | 20.00 | - | - | - | - | - | - | - | - | - | - | - | - | 14.00 | 13.00 | 13.00 |
Shares Outstanding | 0.7% | 38.00 | 38.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | - | - | - | - | - | - | - | - | - |
Float | - | - | - | - | 589 | - | - | - | 471 | - | - | - | 1,026 | - | - | - | 955 | - | - | - | 461 | - |
Cashflow (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 |
Cashflow From Operations | 768.8% | 26,960 | 3,103 | -7,448 | -19,627 | 13,237 | 7,920 | -2,395 | -14,944 | 3,660 | 1,684 | -5,613 | -2,399 | 3,583 | 7,493 | 3,048 | 6,733 | -2,352 | 31,906 | 9,131 | -19,056 | -3,737 |
Share Based Compensation | -62.1% | 1,540 | 4,060 | 1,878 | 4,503 | 3,812 | 3,145 | 2,884 | 1,253 | 1,360 | 1,373 | 347 | 1,292 | 1,342 | 1,509 | 1,021 | 860 | 1,350 | 1,590 | 549 | 677 | 552 |
Cashflow From Investing | 11.4% | -3,080 | -3,477 | -2,561 | -3,429 | -2,546 | 7,039 | 6,988 | 15,277 | 17,283 | 3,319 | 3,079 | 1,062 | -18,440 | -541 | -603 | -1,849 | -1,671 | -2,284 | -3,291 | -1,667 | -2,651 |
Cashflow From Financing | 93.2% | -1,795 | -26,232 | -4,316 | -448 | -1,098 | -509 | -356 | -5,808 | -635 | -141 | -5,115 | -2,999 | -2,139 | -5,097 | -784 | -886 | -293 | -175 | -128 | -48.00 | -218 |
Buy Backs | -100.0% | - | 25,628 | 3,527 | - | - | - | - | 5,721 | - | - | 4,563 | 2,908 | - | - | - | - | - | - | - | - | - |
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | |
---|---|---|
Mar. 31, 2024 | Mar. 31, 2023 | |
Revenue | ||
Total revenue | $ 64,843 | $ 57,607 |
Cost of goods sold | ||
Total cost of goods sold | 17,448 | 18,321 |
Gross profit | 47,395 | 39,286 |
Operating costs | ||
Sales and marketing | 12,927 | 20,011 |
Research and development | 8,259 | 9,463 |
General and administrative | 10,007 | 16,653 |
Restructuring and other related charges | 1,497 | 706 |
Amortization of intangible assets | 595 | 583 |
Total operating costs | 33,285 | 47,416 |
Operating income (loss) | 14,110 | (8,130) |
Interest income, net | 101 | 503 |
Other income (expense), net | 291 | (40) |
Income (loss) before income taxes | 14,502 | (7,667) |
Provision for income taxes | 1,034 | 689 |
Net income (loss) | $ 13,468 | $ (8,356) |
Net income (loss) per share | ||
Basic (in dollars per share) | $ 0.35 | $ (0.21) |
Diluted (in dollars per share) | $ 0.35 | $ (0.21) |
Weighted average common shares outstanding | ||
Basic (in shares) | 38,060 | 40,057 |
Diluted (in shares) | 38,463 | 40,057 |
Product and license | ||
Revenue | ||
Total revenue | $ 37,798 | $ 33,146 |
Cost of goods sold | ||
Total cost of goods sold | 9,706 | 11,288 |
Services and other | ||
Revenue | ||
Total revenue | 27,045 | 24,461 |
Cost of goods sold | ||
Total cost of goods sold | $ 7,742 | $ 7,033 |
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023 |
---|---|---|
Current assets | ||
Cash and cash equivalents | $ 63,859 | $ 42,493 |
Restricted cash | 1,022 | 1,037 |
Accounts receivable, net of allowances of $1,472 at March 31, 2024 and $1,536 at December 31, 2023 | 32,382 | 64,387 |
Inventories, net | 14,594 | 15,553 |
Prepaid expenses | 6,835 | 6,575 |
Contract assets | 4,867 | 5,139 |
Other current assets | 10,608 | 11,159 |
Total current assets | 134,167 | 146,343 |
Property and equipment, net | 20,346 | 18,722 |
Operating lease right-of-use assets | 6,215 | 6,171 |
Goodwill | 93,069 | 93,684 |
Intangible assets, net of accumulated amortization | 10,146 | 10,832 |
Deferred income taxes | 1,682 | 1,721 |
Other assets | 11,517 | 11,718 |
Total assets | 277,142 | 289,191 |
Current liabilities | ||
Accounts payable | 12,148 | 17,452 |
Deferred revenue | 55,573 | 69,331 |
Accrued wages and payroll taxes | 12,066 | 14,335 |
Short-term income taxes payable | 4,544 | 2,646 |
Other accrued expenses | 7,775 | 10,684 |
Deferred compensation | 65 | 382 |
Total current liabilities | 92,171 | 114,830 |
Long-term deferred revenue | 3,916 | 4,152 |
Long-term lease liabilities | 6,008 | 6,824 |
Deferred income taxes | 1,001 | 1,067 |
Other long-term liabilities | 3,177 | 3,177 |
Total liabilities | 106,273 | 130,050 |
Commitments and contingencies | ||
Stockholders' equity | ||
Preferred stock: 500 shares authorized, none issued and outstanding at March 31, 2024 and December 31, 2023 | 0 | 0 |
Common stock: $0.001 par value per share, 75,000 shares authorized; 41,492 and 41,243 shares issued; 37,768 and 37,519 shares outstanding at March 31, 2024 and December 31, 2023, respectively | 38 | 38 |
Additional paid-in capital | 118,565 | 118,620 |
Treasury stock, at cost: $3,724 shares outstanding at March 31, 2024 and December 31, 2023 | (47,377) | (47,377) |
Retained earnings | 112,407 | 98,939 |
Accumulated other comprehensive loss | (12,764) | (11,079) |
Total stockholders' equity | 170,869 | 159,141 |
Total liabilities and stockholders' equity | $ 277,142 | $ 289,191 |
 | Mr. Matthew P. Moynahan |
---|---|
 | onespan.com |
 | Software - Infra |
 | 839 |