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OneStream Inc. Class A Common Stock (OS)

NASDAQ: OS · Real-Time Price · USD

22.93

0.40 (1.78%)

At close: May 07, 2025, 3:59 PM

OneStream Class A Common Stock Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022
Revenue	489.41M	459.53M	437.39M	406.39M	374.92M	349.79M	315.45M	228.94M	150.12M	72.66M
Cost of Revenue	179.33M	165.89M	131.01M	122.76M	114.5M	107.44M	100.33M	71.61M	45.84M	22.41M
Gross Profit	310.08M	293.64M	306.38M	283.63M	260.42M	242.35M	215.12M	157.34M	104.28M	50.25M
Operating Income	-319.53M	-271.91M	-9.74M	-14.42M	-30.51M	-38.73M	-58.37M	-42.13M	-20.65M	-12.64M
Interest Income	8.32M	9.68M	5.79M	5.17M	4.06M	2.7M	1.57M	525K	2K	2K
Pretax Income	-304.78M	-258.14M	-1.7M	-9.38M	-27.52M	-37.63M	-58.86M	-43.67M	-20.89M	-14.17M
Net Income	-216.2M	-182M	-3.29M	-10.81M	-28.93M	-38.57M	-59.74M	-44.37M	-21.3M	-14.4M
Selling & General & Admin	472.79M	429.96M	249.71M	238.36M	235.64M	229.41M	223.81M	163.01M	101.01M	51.01M
Research & Development	156.81M	135.59M	66.41M	59.68M	55.29M	51.66M	49.68M	36.46M	23.93M	11.88M
Other Expenses	1.49M	1.49M	1.49M	-895K	-1.82M	-1.82M	-1.82M	-1.83M	n/a	n/a
Operating Expenses	629.61M	565.55M	316.12M	298.05M	290.93M	281.07M	273.49M	199.46M	124.94M	62.89M
Interest Expense	n/a	n/a	n/a	n/a	n/a	43K	43K	43K	43K	n/a
Selling & Marketing Expenses	328.84M	263.23M	100.53M	95.05M	94.02M	94.02M	94.02M	47.27M	n/a	n/a
Cost & Expenses	808.93M	731.44M	447.13M	420.81M	405.43M	388.52M	373.82M	271.07M	170.77M	85.31M
Income Tax Expense	1.88M	1.26M	1.59M	1.44M	1.42M	944K	879K	704K	409K	235K
Shares Outstanding (Basic)	165.84M	160.3M	234.44M	79.25M	230.72M	230.72M	230.72M	79.25M	230.72M	230.72M
Shares Outstanding (Diluted)	234.64M	160.3M	234.44M	79.25M	230.72M	230.72M	230.72M	79.25M	230.72M	230.72M
EPS (Basic)	-1.36	-1.15	-0.05	-0.09	-0.32	-0.36	-0.45	-0.38	-0.09	-0.06
EPS (Diluted)	-1.3	-1.15	-0.05	-0.09	-0.32	-0.36	-0.45	-0.38	-0.09	-0.06
EBITDA	-316.94M	-269.33M	-8.2M	-13.03M	-29.05M	-37.27M	-56.91M	-41.39M	-20.65M	-12.64M
EBIT	-352.08M	-304.68M	-49.51M	-54.18M	-37.72M	-44.4M	-44.4M	-28.15M	-6.67M	n/a
Depreciation & Amortization	2.59M	2.59M	1.54M	1.39M	1.46M	1.46M	1.46M	733K	n/a	n/a