Jorge Garcia Martell - 06 Sep 2025 Form 4 Insider Report for OneSpan Inc. (OSPN)

Role
Chief Financial Officer
Signature
/s/ Lara Mataac, Attorney in Fact
Issuer symbol
OSPN
Transactions as of
06 Sep 2025
Net transactions value
-$88,568
Form type
4
Filing time
09 Sep 2025, 19:28:08 UTC
Previous filing
26 Aug 2025
Next filing
17 Nov 2025
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Martell Jorge Garcia Chief Financial Officer 1 MARINA PARK DRIVE, UNIT 1410, BOSTON /s/ Lara Mataac, Attorney in Fact 09 Sep 2025 0001943565

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction OSPN Common Stock Options Exercise $0 +10,183 +9.2% $0.000000 120,994 06 Sep 2025 Direct F1
transaction OSPN Common Stock Tax liability $66,529 -4,374 -3.6% $15.21 116,620 06 Sep 2025 Direct
transaction OSPN Common Stock Options Exercise $0 +3,055 +2.6% $0.000000 119,675 06 Sep 2025 Direct F1
transaction OSPN Common Stock Tax liability $22,039 -1,449 -1.2% $15.21 118,226 06 Sep 2025 Direct

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction OSPN Restricted Stock Units Options Exercise $0 -10,183 -100% $0.000000 0 06 Sep 2025 Common Stock 10,183 $0.000000 Direct F1, F2
transaction OSPN Restricted Stock Units Options Exercise $0 -3,055 -33% $0.000000 6,110 06 Sep 2025 Common Stock 3,055 $0.000000 Direct F1, F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Each restricted stock unit represents a contingent right to receive one share of OSPN common stock.
F2 The restricted stock units vest in six equal semi-annual installments over three years, beginning on September 6, 2022.
F3 The restricted stock units vest in eight equal semi-annual installments over four years, beginning on September 6, 2022.