OSPN Q1 2020 Earnings — OneSpan Inc. Revenue & Financial Results | Market Cap Arena

OSPNOneSpan Inc.

$406M

Q1 2020 Earnings

Technology Software - Infrastructure

Income Statement

Revenue

$56M+18.4% YoY

Gross Profit

$40M71.5% margin

Operating Income

$825,0001.5% margin

Net Income

$4,0000.0% margin

EPS (Diluted)

$0.00

QoQ Revenue Growth

-20.6%

Cash Flow

Operating Cash Flow

-$2M

Free Cash Flow

-$4M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$377M

Total Liabilities

$116M

Stockholders' Equity

$261M

Cash & Equivalents

$80M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$56M	$48M	+18.4%
Gross Profit	$40M	$32M	+27.7%
Operating Income	$825,000	-$6M	+114.9%
Net Income	$4,000	-$6M	+100.1%

Revenue Segments

Products

$20M35%

Licenses

$19M33%

Maintenance Support

$11M19%

Subscription

$6M10%

Services

$1M3%

Geographic Segments

E M E A

$34M60%

Americas

$12M22%

Asia Pacific

$10M18%