OneSpan OSPN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Digital Agreements | $65.49M+7.4% | $60.99M+19.8% | $50.93M+5.2% | $48.4M— | |
| Gross Profit by Business | |||||
| Digital Agreements | $47.04M+12.8% | $41.71M+10.5% | $37.74M— | —— | |
| Operating Income (Loss) by Business | |||||
| Digital Agreements | $15.96M+184% | $5.61M+130% | -$18.53M-446% | $5.35M— | |
| Other segment items by Business | |||||
| Digital Agreements | $5.48M+26.9% | $4.32M-28.2% | $6.01M+46.1% | $4.12M— | |
| Gross Margin, Percentage by Business | |||||
| Digital Agreements | 214%— | —— | —— | —— | |
| Total cost of goods sold by Business | |||||
| Digital Agreements | $18.45M-4.3% | $19.28M+46.3% | $13.18M+20.8% | $10.91M— | |
| Sales and marketing by Business | |||||
| Digital Agreements | $13.88M-11.3% | $15.66M-50.4% | $31.57M+93.6% | $16.31M— | |
| Additions during the period by Business | |||||
| Cybersecurity | $6.91M— | —— | —— | —— | |
| Digital Agreements | $0— | —— | —— | —— | |
| R&D by Business | |||||
| Digital Agreements | $11.71M-27.3% | $16.12M-13.7% | $18.69M+59.4% | $11.72M— | |
| Goodwill by Business | |||||
| Digital Agreements | $85.99M+2.9% | $83.55M+33.3% | $62.69M— | —— | |
| Depreciation and amortization of intangible assets by Business | |||||
| Digital Agreements | $7.4M+17.5% | $6.3M+70.3% | $3.7M+60.9% | $2.3M— | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| Cybersecurity | $3.57M+446% | -$1.03M— | —— | —— | |
| Revenue by Product | |||||
| Hardware products | $49.11M-16.6% | $58.85M-22.5% | $75.97M+3.4% | $73.5M— | |
| Total cost of goods sold by Product | |||||
| Product and license | $32.13M-12.5% | $36.73M-24.5% | $48.68M+7.9% | $45.11M-2.4% | |
| Services and other | $31.7M-0.6% | $31.87M+11.0% | $28.72M+13.4% | $25.33M— | |
| Revenue by Geography | |||||
| Americas | $95.71M+10.3% | $86.8M+8.4% | $80.06M+3.0% | $77.74M— | |
| APAC | $44.87M-6.2% | $47.82M+10.0% | $43.48M+6.1% | $40.97M— | |
| EMEA | $102.6M-5.5% | $108.56M-2.7% | $111.57M+11.2% | $100.3M— | |
| Number of independent factories by Geography | |||||
| China | 3-25.0% | 40.0% | 40.0% | 4— | |
| Romania | 10.0% | 10.0% | 10.0% | 1— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does OneSpan break its business down?
- OneSpan (OSPN) reports revenue by business across 2 parts — Cybersecurity and Digital Agreements. Each is extracted from the segment footnotes and tracked over time.
- Where does OneSpan's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in OneSpan's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
