NASDAQ: OSPN

OneSpan Inc.

CIK 0001044777 · SIC 7373 · Computer Integrated Systems Design

Small Revenue $243M Assets $387M as of Aug 30, 2026

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8-K Filed Aug 4, 2026 · Period ending Jun 30, 2026

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10-Q Filed Aug 4, 2026 · Period ending Jun 30, 2026

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8-K Filed Jun 5, 2026 · Period ending Jun 5, 2026

OneSpan shareholders approve 2M share increase to equity plan; 8-K filing incomplete

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8-K Filed May 11, 2026 · Period ending May 7, 2026

OneSpan replaces 2024 buyback program with new up to $50M share repurchase authorization

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10-Q Filed Apr 30, 2026 · Period ending Mar 31, 2026

revenue $65.9M, net income $11.6M. OneSpan adds two cybersecurity acquisitions, faces tariff headwinds and margin pressure

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8-K Filed Apr 30, 2026 · Period ending Mar 31, 2026

OneSpan announces Q1 2026 financial results in earnings press release

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10-K Filed Feb 26, 2026 · Period ending Dec 31, 2025

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10-Q Filed Oct 30, 2025 · Period ending Sep 30, 2025

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10-Q Filed May 1, 2025 · Period ending Mar 31, 2025

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10-K Filed Feb 27, 2025 · Period ending Dec 31, 2024

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Latest financial statements

From 10-Q filed Aug 4, 2026 (period ending Jun 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.

As filed

Condensed Consolidated Statements of Operations (Unaudited)

(In thousands, except per share data)

Description Three months ended June 30, 2026 Three months ended June 30, 2025 Six months ended June 30, 2026 Six months ended June 30, 2025
Revenue
Product and license 28,175 32,237 63,682 69,477
Services and other 32,291 27,606 62,731 53,732
Total revenue 60,466 59,843 126,413 123,209
Cost of goods sold
Product and license 6,631 8,296 15,391 17,014
Services and other 9,352 7,580 18,025 15,137
Total cost of goods sold 15,983 15,876 33,416 32,151
Gross profit 44,483 43,967 92,997 91,058
Operating costs
Sales and marketing 13,073 11,505 25,753 22,962
Research and development 9,908 9,444 18,985 17,372
General and administrative 11,954 11,779 22,913 21,326
Amortization of intangible assets 776 685 1,473 1,241
Write-off of assets 31 315
Restructuring and other related charges 48 469
Total operating costs 35,742 33,461 69,439 63,370
Operating income 8,741 10,506 23,558 27,688
Interest (expense) income, net (154) 732 (173) 1,424
Other income (expense), net 47 (669) (339) (678)
Income before income taxes 8,634 10,569 23,046 28,434
Provision for income taxes 1,853 2,227 4,700 5,587
Net income 6,781 8,342 18,346 22,847
Net income per share
Basic 0.18 0.22 0.49 0.60
Diluted 0.18 0.21 0.48 0.59
Weighted average common shares outstanding
Basic 37,213 38,205 37,411 38,156
Diluted 38,142 39,012 38,098 39,026

Condensed Consolidated Balance Sheets (Unaudited)

(In thousands, except par value)

Description June 30, 2026 December 31, 2025
ASSETS
Current assets
Cash and cash equivalents 43,337 70,499
Accounts receivable, net of allowances of $861 at June 30, 2026 and $1,227 at December 31, 2025 40,444 55,999
Inventories, net 9,512 10,466
Prepaid expenses 7,979 7,044
Contract assets 15,705 18,269
Other current assets 10,613 9,936
Total current assets 127,590 172,213
Property and equipment, net 23,896 22,234
Operating lease right-of-use assets 6,639 7,356
Goodwill 127,828 103,840
Intangible assets, net of accumulated amortization 15,288 9,741
Deferred income taxes 59,195 54,733
Equity investment 11,834 11,834
Other assets 14,752 15,751
Total assets 387,022 397,702
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable 11,030 13,726
Deferred revenue 61,272 71,641
Accrued wages and payroll taxes 11,631 13,553
Short-term income taxes payable 887 3,079
Dividend payable 930 671
Other accrued expenses 10,452 11,859
Deferred compensation 15 42
Total current liabilities 96,217 114,571
Long-term deferred revenue 2,018 2,539
Long-term lease liabilities 5,391 6,139
Deferred income taxes 979 988
Revolving credit facility 5,000
Other long-term liabilities 3,937 1,622
Total liabilities 113,542 125,859
Commitments and contingencies
Stockholders' equity
Preferred stock: 500 shares authorized, 0 issued and outstanding at June 30, 2026 and December 31, 2025
Common stock: $0.001 par value per share, 75,000 shares authorized; 42,252 and 42,091 shares issued; 36,783 and 37,361 shares outstanding at June 30, 2026 and December 31, 2025, respectively 37 37
Additional paid-in capital 132,725 128,651
Treasury stock, at cost: 5,469 and 4,730 shares outstanding at June 30, 2026 and December 31, 2025, respectively (68,884) (60,521)
Retained earnings 218,060 209,821
Accumulated other comprehensive loss (8,458) (6,145)
Total stockholders' equity 273,480 271,843
Total liabilities and stockholders' equity 387,022 397,702

Condensed Consolidated Statements of Cash Flows (Unaudited)

(In thousands)

Description Six months ended June 30, 2026 Six months ended June 30, 2025
Cash flows from operating activities:
Net income 18,346 22,847
Adjustments to reconcile net income from operations to net cash provided by operations:
Depreciation and amortization of intangible assets 6,566 4,585
Write-off of assets 315
Loss on disposal of asset 26
Deferred tax (benefit) expense (214) 439
Stock-based compensation 5,318 6,227
Recovery of credit losses (282) (66)
Changes in operating assets and liabilities, net of the effects from acquisition:
Accounts receivable, net 16,938 24,875
Inventories, net 715 700
Contract assets 3,109 (4,925)
Accounts payable 2,098 1,296
Income taxes payable (2,237) 1,109
Accrued expenses (10,156) (4,983)
Deferred compensation (27) (182)
Deferred revenue (12,164) (17,994)
Other assets and liabilities (256) 1,629
Net cash provided by operating activities 28,069 35,583
Cash flows from investing activities:
Additions to property and equipment (6,297) (3,483)
Additions to intangible assets (123) (5)
Cash paid for acquisition of business, net of cash acquired (34,554) (12,052)
Net cash used in investing activities (40,974) (15,540)
Cash flows from financing activities:
Dividends paid (9,834) (9,196)
Payment of debt issuance costs (566)
Borrowings from credit facility 5,000
Tax payments for restricted stock issuances (1,244) (2,405)
Repurchase of common stock (8,297)
Net cash used in financing activities (14,375) (12,167)
Effect of exchange rate changes on cash 118 1,679
Net (decrease) increase in cash (27,162) 9,555
Cash, cash equivalents, and restricted cash, beginning of period 70,499 83,331
Cash, cash equivalents, and restricted cash, end of period 43,337 92,886

Amounts as printed on the EDGAR/iXBRL face — (In thousands, except per share data); (In thousands, except par value); (In thousands). Labels, columns, and figures are the filing face, not a GAAP stencil. Interactive statements & notes on EDGAR ↗