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OneSpan Inc

For the period ended Dec 31, 2023. Filed Mar 6, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 6, 2024

OSPN$22.59+4.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULE

INDEX TO FINANCIAL STATEMENTS AND SCHEDULE

Financial Statements
Report of Independent Registered Public Accounting FirmF-2
Consolidated Balance Sheets as of December 31, 2023 and 2022F-4
Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022 and 2021F-5
Consolidated Statements of Comprehensive Income (Loss) for the Years Ended December 31, 2023, 2022 and 2021F-6
Consolidated Statements of Stockholders’ Equity for the Years Ended December 31, 2023, 2022 and 2021F-7
Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021F-8
Notes to Consolidated Financial StatementsF-9
Financial Statement Schedule
The following consolidated financial statement schedule is included herein:
Schedule II – Valuation and Qualifying AccountsF-40

All other financial statement schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.