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OneSpan Inc.（OSPN）与REGIS CORP（RGS）财务数据对比。点击上方公司名可切换其他公司
OneSpan Inc.的季度营收约是REGIS CORP的1.2倍（$65.9M vs $57.1M），OneSpan Inc.净利率更高（17.5% vs 0.8%，领先16.7%），REGIS CORP同比增速更快（22.3% vs 4.1%），过去两年REGIS CORP的营收复合增速更高（7.8% vs 4.0%）
OneSpan Inc.是一家总部位于美国马萨诸塞州波士顿的信息安全企业，核心业务涵盖网络欺诈防御平台搭建、多因素身份验证工具提供以及电子签名软件开发，为各类机构提供专业的数字安全与身份合规管理解决方案。
瑞吉斯公司是一家美国美发沙龙运营商，总部位于明尼苏达州明尼阿波利斯市。截至2021年8月，该集团旗下拥有5563家加盟沙龙以及276家直营门店，是北美地区规模领先的美发沙龙连锁经营企业。
OSPN vs RGS — 直观对比
营收规模更大
OSPN
是对方的1.2倍
$57.1M
营收增速更快
RGS
高出18.2%
4.1%
净利率更高
OSPN
高出16.7%
0.8%
两年增速更快
RGS
近两年复合增速
4.0%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $65.9M | $57.1M |
| 净利润 | $11.6M | $456.0K |
| 毛利率 | 73.6% | — |
| 营业利润率 | 22.5% | 10.8% |
| 净利率 | 17.5% | 0.8% |
| 营收同比 | 4.1% | 22.3% |
| 净利润同比 | — | -94.0% |
| 每股收益（稀释后） | $0.39 | $0.16 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收OSPNRGS
| Q1 26 | $65.9M | — | ||
| Q4 25 | $62.9M | $57.1M | ||
| Q3 25 | $57.1M | $59.0M | ||
| Q2 25 | $59.8M | $60.4M | ||
| Q1 25 | $63.4M | $57.0M | ||
| Q4 24 | $61.2M | $46.7M | ||
| Q3 24 | $56.2M | $46.1M | ||
| Q2 24 | $60.9M | $49.4M |
净利润OSPNRGS
| Q1 26 | $11.6M | — | ||
| Q4 25 | $43.5M | $456.0K | ||
| Q3 25 | $6.5M | $1.4M | ||
| Q2 25 | $8.3M | $116.5M | ||
| Q1 25 | $14.5M | $250.0K | ||
| Q4 24 | $28.8M | $7.6M | ||
| Q3 24 | $8.3M | $-853.0K | ||
| Q2 24 | $6.6M | $91.2M |
毛利率OSPNRGS
| Q1 26 | 73.6% | — | ||
| Q4 25 | 73.6% | — | ||
| Q3 25 | 73.6% | — | ||
| Q2 25 | 73.5% | — | ||
| Q1 25 | 74.3% | — | ||
| Q4 24 | 74.0% | — | ||
| Q3 24 | 73.9% | — | ||
| Q2 24 | 66.2% | — |
营业利润率OSPNRGS
| Q1 26 | 22.5% | — | ||
| Q4 25 | 19.9% | 10.8% | ||
| Q3 25 | 14.4% | 10.0% | ||
| Q2 25 | 17.6% | 12.1% | ||
| Q1 25 | 27.1% | 8.8% | ||
| Q4 24 | 19.3% | 11.8% | ||
| Q3 24 | 20.0% | 4.6% | ||
| Q2 24 | 12.5% | — |
净利率OSPNRGS
| Q1 26 | 17.5% | — | ||
| Q4 25 | 69.2% | 0.8% | ||
| Q3 25 | 11.4% | 2.3% | ||
| Q2 25 | 13.9% | 192.9% | ||
| Q1 25 | 22.9% | 0.4% | ||
| Q4 24 | 47.1% | 16.4% | ||
| Q3 24 | 14.7% | -1.9% | ||
| Q2 24 | 10.8% | 184.7% |
每股收益（稀释后）OSPNRGS
| Q1 26 | $0.39 | — | ||
| Q4 25 | $1.13 | $0.16 | ||
| Q3 25 | $0.17 | $0.49 | ||
| Q2 25 | $0.21 | $43.67 | ||
| Q1 25 | $0.37 | $0.08 | ||
| Q4 24 | $0.73 | $2.71 | ||
| Q3 24 | $0.21 | $-0.36 | ||
| Q2 24 | $0.17 | $38.40 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $49.8M | $18.4M |
| 总债务越低越好 | — | $113.3M |
| 股东权益账面价值 | $272.0M | $188.7M |
| 总资产 | $383.1M | $588.3M |
| 负债/权益比越低杠杆越低 | — | 0.60× |
8季度趋势，按日历期对齐
现金及短期投资OSPNRGS
| Q1 26 | $49.8M | — | ||
| Q4 25 | $70.5M | $18.4M | ||
| Q3 25 | $85.6M | $16.6M | ||
| Q2 25 | $92.9M | $17.0M | ||
| Q1 25 | $105.2M | $13.3M | ||
| Q4 24 | $83.2M | $10.2M | ||
| Q3 24 | $77.5M | $6.3M | ||
| Q2 24 | $63.8M | $10.1M |
总债务OSPNRGS
| Q1 26 | — | — | ||
| Q4 25 | — | $113.3M | ||
| Q3 25 | — | $111.3M | ||
| Q2 25 | — | $110.8M | ||
| Q1 25 | — | $112.0M | ||
| Q4 24 | — | $111.5M | ||
| Q3 24 | — | $95.2M | ||
| Q2 24 | — | $99.5M |
股东权益OSPNRGS
| Q1 26 | $272.0M | — | ||
| Q4 25 | $271.8M | $188.7M | ||
| Q3 25 | $238.3M | $187.6M | ||
| Q2 25 | $242.5M | $185.6M | ||
| Q1 25 | $231.1M | $68.6M | ||
| Q4 24 | $212.5M | $66.7M | ||
| Q3 24 | $194.6M | $56.4M | ||
| Q2 24 | $178.6M | $56.8M |
总资产OSPNRGS
| Q1 26 | $383.1M | — | ||
| Q4 25 | $397.7M | $588.3M | ||
| Q3 25 | $343.5M | $592.1M | ||
| Q2 25 | $357.1M | $599.0M | ||
| Q1 25 | $333.8M | $511.2M | ||
| Q4 24 | $338.7M | $530.1M | ||
| Q3 24 | $289.3M | $508.9M | ||
| Q2 24 | $286.9M | $530.5M |
负债/权益比OSPNRGS
| Q1 26 | — | — | ||
| Q4 25 | — | 0.60× | ||
| Q3 25 | — | 0.59× | ||
| Q2 25 | — | 0.60× | ||
| Q1 25 | — | 1.63× | ||
| Q4 24 | — | 1.67× | ||
| Q3 24 | — | 1.69× | ||
| Q2 24 | — | 1.75× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $28.2M | $1.7M |
| 自由现金流经营现金流 - 资本支出 | — | $891.0K |
| 自由现金流率自由现金流/营收 | — | 1.6% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 现金转化率经营现金流/净利润 | 2.44× | 3.65× |
| 过去12个月自由现金流最近4个季度 | — | $14.9M |
8季度趋势，按日历期对齐
经营现金流OSPNRGS
| Q1 26 | $28.2M | — | ||
| Q4 25 | $12.6M | $1.7M | ||
| Q3 25 | $11.3M | $2.3M | ||
| Q2 25 | $6.2M | $6.8M | ||
| Q1 25 | $29.4M | $6.2M | ||
| Q4 24 | $12.4M | $2.1M | ||
| Q3 24 | $14.0M | $-1.3M | ||
| Q2 24 | $2.3M | $5.1M |
自由现金流OSPNRGS
| Q1 26 | — | — | ||
| Q4 25 | $9.6M | $891.0K | ||
| Q3 25 | $8.8M | $1.9M | ||
| Q2 25 | $4.4M | $6.2M | ||
| Q1 25 | $27.7M | $5.9M | ||
| Q4 24 | $10.5M | $1.7M | ||
| Q3 24 | $12.0M | $-1.4M | ||
| Q2 24 | $26.0K | $5.1M |
自由现金流率OSPNRGS
| Q1 26 | — | — | ||
| Q4 25 | 15.3% | 1.6% | ||
| Q3 25 | 15.4% | 3.2% | ||
| Q2 25 | 7.3% | 10.3% | ||
| Q1 25 | 43.8% | 10.3% | ||
| Q4 24 | 17.1% | 3.6% | ||
| Q3 24 | 21.4% | -3.0% | ||
| Q2 24 | 0.0% | 10.3% |
资本支出强度OSPNRGS
| Q1 26 | — | — | ||
| Q4 25 | 4.7% | 1.4% | ||
| Q3 25 | 4.4% | 0.7% | ||
| Q2 25 | 3.1% | 0.9% | ||
| Q1 25 | 2.6% | 0.6% | ||
| Q4 24 | 3.2% | 0.9% | ||
| Q3 24 | 3.5% | 0.0% | ||
| Q2 24 | 3.7% | 0.0% |
现金转化率OSPNRGS
| Q1 26 | 2.44× | — | ||
| Q4 25 | 0.29× | 3.65× | ||
| Q3 25 | 1.74× | 1.68× | ||
| Q2 25 | 0.75× | 0.06× | ||
| Q1 25 | 2.02× | 24.80× | ||
| Q4 24 | 0.43× | 0.28× | ||
| Q3 24 | 1.69× | — | ||
| Q2 24 | 0.35× | 0.06× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
OSPN
| Product and license | $35.5M | 54% |
| Services and other | $30.4M | 46% |
RGS
| Franchise Segment | $37.9M | 66% |
| Royalty | $13.6M | 24% |
| Other | $2.8M | 5% |
| Fees | $1.8M | 3% |
| Franchise Fees | $1.0M | 2% |
