OS
Income statement / Annual
Last year (2024), OneStream, Inc. Class A Common Stock's total revenue was $489.41 M,
an increase of 30.54% from the previous year.
In 2024, OneStream, Inc. Class A Common Stock's net income was -$216.20 M.
See OneStream, Inc. Class A Common Stock,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
| Operating Revenue |
$489.41 M |
$374.92 M |
$279.32 M |
| Cost of Revenue |
$179.33 M
|
$114.50 M
|
$92.51 M
|
| Gross Profit |
$310.08 M
|
$260.42 M
|
$186.81 M
|
| Gross Profit Ratio |
0.63
|
0.7
|
0.67
|
| Research and Development Expenses |
$156.81 M
|
$55.29 M
|
$43.13 M
|
| General & Administrative Expenses |
$143.95 M
|
$59.85 M
|
$49.68 M
|
| Selling & Marketing Expenses |
$328.84 M
|
$175.80 M
|
$153.28 M
|
| Selling, General & Administrative Expenses |
$472.79 M
|
$235.64 M
|
$202.97 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$5.47 M
|
| Operating Expenses |
$629.61 M
|
$290.93 M
|
$246.10 M
|
| Cost And Expenses |
$808.94 M
|
$405.43 M
|
$338.61 M
|
| Interest Income |
$0.00
|
$4.06 M
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$53,000.00
|
| Depreciation & Amortization |
$0.00
|
$2.89 M
|
$2.69 M
|
| EBITDA |
-$319.53 M |
-$27.63 M |
-$56.60 M |
| EBITDA Ratio |
-0.65
|
-0.07
|
-0.2
|
| Operating Income Ratio |
-0.65
|
-0.08
|
-0.21
|
| Total Other Income/Expenses Net |
$14.75 M
|
$3.00 M
|
-$5.52 M
|
| Income Before Tax |
-$304.78 M
|
-$27.52 M
|
-$64.81 M
|
| Income Before Tax Ratio |
-0.62
|
-0.07
|
-0.23
|
| Income Tax Expense |
$1.88 M
|
$1.42 M
|
$659,000.00
|
| Net Income |
-$216.20 M
|
-$28.93 M
|
-$65.47 M
|
| Net Income Ratio |
-0.44
|
-0.08
|
-0.23
|
| EPS |
-1.32 |
-0.85 |
-0.83 |
| EPS Diluted |
-0.92 |
-0.85 |
-0.83 |
| Weighted Average Shares Out |
$163.47 M
|
$156.58 M
|
$79.25 M
|
| Weighted Average Shares Out Diluted |
$234.04 M
|
$156.58 M
|
$79.25 M
|
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