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Onespan Inc (OSPN)

Onespan Inc (OSPN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 70,499 85,554 92,886 105,211 83,160
Receivables 55,999 27,480 35,064 29,595 56,229
Inventories 10,466 11,236 11,447 11,028 10,792
Other current assets 28,205 26,383 23,088 18,398 18,166
TOTAL $172,213 $157,530 $169,483 $170,559 $174,894
Non-Current Assets
PPE Net 22,234 21,368 21,371 21,105 20,966
Investments And Advances 11,834 0 0 0 0
Intangibles 113,581 112,274 113,937 101,123 99,846
Other Non-Current Assets 77,840 52,351 52,308 41,023 43,028
TOTAL $225,489 $185,993 $187,616 $163,251 $163,840
Total Assets $397,702 $343,523 $357,099 $333,810 $338,734
Liabilities
Current Liabilities
Short Term Debt 3,079 9,343 5,692 6,166 4,403
Accounts payable and accrued liabilities 13,726 10,378 15,643 12,005 13,310
Accrued Expenses 13,553 11,289 9,914 9,540 13,793
TOTAL $114,571 $90,031 $95,575 $87,036 $110,275
Non-Current Liabilities
Deferred Revenues 71,683 50,569 54,478 51,869 67,665
Other Non-Current Liabilities 7,761 11,344 11,934 8,951 8,859
TOTAL $11,288 $15,169 $19,017 $15,655 $15,929
Total Liabilities $125,859 $105,200 $114,592 $102,691 $126,204
Shareholders' Equity
Shares Outstanding, K 37,467 38,027 38,325 38,230 38,176
Common Shares 37 38 38 38 38
Retained earnings 209,821 170,940 169,238 165,746 151,256
Other shareholders' equity -5,666 -6,381 -6,125 -11,648 -14,298
TOTAL $271,843 $238,323 $242,507 $231,119 $212,530
Total Liabilities And Equity $397,702 $343,523 $357,099 $333,810 $338,734
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