Production (Stage)
OneStream, Inc.
OS
$28.41
$0.260.92%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 515.43M | 489.41M | 459.53M | 437.39M | 406.39M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 515.43M | 489.41M | 459.53M | 437.39M | 406.39M |
| Cost of Revenue | 188.88M | 179.33M | 165.89M | 131.01M | 122.76M |
| Gross Profit | 326.55M | 310.08M | 293.64M | 306.38M | 283.63M |
| SG&A Expenses | 505.68M | 472.79M | 429.96M | 249.71M | 238.36M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 869.45M | 808.94M | 731.44M | 447.13M | 420.81M |
| Operating Income | -354.02M | -319.53M | -271.91M | -9.74M | -14.42M |
| Income Before Tax | -332.37M | -304.78M | -258.14M | -1.70M | -9.38M |
| Income Tax Expenses | 1.98M | 1.88M | 1.26M | 1.59M | 1.44M |
| Earnings from Continuing Operations | -334.35 | -306.66 | -259.40 | -3.29 | -10.82 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 99.09M | 90.46M | 77.40M | 0.00 | -- |
| Net Income | -235.26M | -216.20M | -182.00M | -3.29M | -10.82M |
| EBIT | -354.02M | -319.53M | -271.91M | -9.74M | -14.42M |
| EBITDA | -350.99M | -316.87M | -268.86M | -6.95M | -11.78M |
| EPS Basic | -1.42 | -1.35 | -1.21 | -0.15 | -0.03 |
| Normalized Basic EPS | -0.72 | -0.69 | -0.58 | -0.09 | -0.01 |
| EPS Diluted | -1.84 | -1.76 | -1.21 | -0.15 | -0.03 |
| Normalized Diluted EPS | -0.69 | -0.66 | -0.58 | -0.09 | -0.01 |
| Average Basic Shares Outstanding | 581.20M | 485.71M | 399.12M | 238.82M | 158.49M |
| Average Diluted Shares Outstanding | 650.00M | 554.51M | 399.12M | 238.82M | 158.49M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |