Financials in USD. Standardized financial statements.
A compact view of how OneStream, Inc. Class A Common Stock turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Revenue? | $601.93M | $489.41M | $374.92M | $279.32M |
| Revenue Growth? | +23.0% | +30.5% | +34.2% | 0.0% |
| Cost of Revenue? | $188.64M | $179.33M | $114.50M | $92.51M |
| Gross Profit? | $413.29M | $310.08M | $260.42M | $186.81M |
| Gross Margin? | +68.7% | +63.4% | +69.5% | +66.9% |
| Operating Expenses? | $508.09M | $629.61M | $290.93M | $246.10M |
| Operating Income? | -$94.56M | -$319.53M | -$30.51M | -$59.28M |
| EBITDA? | -$61.63M | -$301.13M | -$27.63M | -$56.60M |
| Income Before Tax | -$65.94M | -$304.78M | -$27.52M | -$64.81M |
| Income Tax Expense | $1.72M | $1.88M | $1.42M | $659,000 |
| Net Income? | -$50.30M | -$216.20M | -$28.93M | -$65.47M |
| EPS? | $-0.28 | $-1.25 | $-0.85 | $-0.28 |
| Diluted EPS? | $-0.28 | $-1.25 | $-0.85 | $-0.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality