OS

COM:ONESTREAM

OneStream Software

Stock

USD

Last Close

31.05

22/11 21:00

Market Cap

686M

Beta: -

Volume Today

825.04K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '22	Dec '23
revenue	279.32M -	374.92M 34.22%
cost of revenue	92.51M -	114.50M 23.77%
gross profit	186.81M -	260.42M 39.40%
selling and marketing expenses	153.28M -	175.79M 14.69%
general and administrative expenses	49.68M -	59.85M 20.46%
selling general and administrative expenses	202.97M -	235.64M 16.10%
research and development expenses	43.13M -	55.29M 28.19%
other expenses	-5.47M -	-1.06M 80.53%
cost and expenses	338.61M -	405.43M 19.73%
operating expenses	246.10M -	290.93M 18.22%
interest expense
ebitda	-56.60M -	-27.63M 51.19%
operating income	-59.28M -	-30.51M 48.53%
depreciation and amortization	2.69M -	2.89M 7.52%
total other income expenses net	-5.47M -	-1.06M 80.53%
income before tax	-64.81M -	-27.52M 57.54%
income tax expense	659K -	1.42M 114.87%
net income	-65.47M -	-28.93M 55.81%
weighted average shs out	79.25M -	79.25M 0.00%
weighted average shs out dil	79.25M -	79.25M 0%
eps	-0.83 -	-0.37 55.42%
epsdiluted	-0.83 -	-0.37 55.42%

All numbers in USD (except ratios and percentages)