OneStream, Inc. Class A Common Stock (OS)
29.2
(-1.72%)
29.2
(-1.72%)
| Breakdown | 2023 | 2022 |
|---|---|---|
| Revenue | 374.92 Million | 279.32 Million |
| Cost of Revenue | 114.5 Million | 92.51 Million |
| Gross Profit | 260.41 Million | 186.81 Million |
| Operating Expenses | 290.93 Million | 246.09 Million |
| Selling, General and Administrative Expenses | 235.64 Million | 202.96 Million |
| Research and Development Expenses | 55.28 Million | 43.13 Million |
| Other Expenses | - | -5.46 Million |
| Cost and Expenses | 405.43 Million | 338.6 Million |
| Operating Income | -30.51 Million | -59.28 Million |
| Interest Expense | - | 53 Thousand |
| Income Tax Expense | 1.41 Million | 659 Thousand |
| Earnings before Tax | -27.51 Million | -64.8 Million |
| Net Income | -28.93 Million | -65.46 Million |
| Earnings Per Share Basic | -0.85 | -0.83 |
| Earnings Per Share Diluted | -0.85 | -0.83 |
| Weighted Average Shares Outstanding | 156.58 Million | 79.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.58 Million | 79.24 Million |
| Gross Margin | 0.69 | 0.67 |
| EBIT Margin | -0.07 | -0.20 |
| Profit Margin | -0.08 | -0.23 |
| EBITDA | -27.62 Million | -56.6 Million |
| Earnings Before Tax Margin | -0.08 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 117.5 Million | 110.29 Million | 374.92 Million | 102.59 Million | 107 Million | 86.5 Million |
| Cost of Revenue | 36.97 Million | 34.02 Million | 114.5 Million | 30.48 Million | 29.52 Million | 28.72 Million |
| Gross Profit | 80.52 Million | 76.26 Million | 260.41 Million | 72.1 Million | 77.47 Million | 57.78 Million |
| Operating Expenses | 92.09 Million | 81.64 Million | 290.93 Million | 71.9 Million | 70.47 Million | 74.02 Million |
| Selling, General and Administrative Expenses | 72.14 Million | 64.71 Million | - | 56.22 Million | 56.61 Million | 60.8 Million |
| Research and Development Expenses | 19.95 Million | 16.92 Million | - | 15.67 Million | 13.85 Million | 13.22 Million |
| Other Expenses | 2.39 Million | -900 Thousand | -1.06 Million | - | - | 5000.00 |
| Cost and Expenses | 129.07 Million | 115.67 Million | 405.43 Million | 102.38 Million | 100 Million | 102.75 Million |
| Operating Income | -11.57 Million | -5.38 Million | -30.51 Million | 208 Thousand | 7 Million | -16.24 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 331 Thousand | 315 Thousand | 1.41 Million | 646 Thousand | 300 Thousand | 175 Thousand |
| Earnings before Tax | -7.51 Million | -4.64 Million | -27.51 Million | 3.39 Million | 7.06 Million | -15.19 Million |
| Net Income | -7.85 Million | -4.95 Million | -28.93 Million | 2.75 Million | 6.76 Million | -15.37 Million |
| Earnings Per Share Basic | -0.03 | -0.06 | - | 0.01 | 0.03 | -0.07 |
| Earnings Per Share Diluted | -0.03 | -0.06 | - | 0.01 | 0.03 | -0.07 |
| Weighted Average Shares Outstanding | 234.44 Million | 79.24 Million | 79.24 Million | 230.71 Million | 230.71 Million | 230.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.44 Million | 79.24 Million | 79.24 Million | 230.71 Million | 230.71 Million | 230.71 Million |
| Gross Margin | 0.69 | 0.69 | 0.69 | 0.70 | 0.72 | 0.67 |
| EBIT Margin | -0.09 | -0.04 | - | 0.00 | 0.07 | -0.18 |
| Profit Margin | -0.07 | -0.04 | -0.08 | 0.03 | 0.06 | -0.18 |
| EBITDA | -10.68 Million | -4.71 Million | - | 208 Thousand | 7 Million | -15.52 Million |
| Earnings Before Tax Margin | -0.10 | -0.05 | -0.08 | 0.00 | 0.07 | -0.19 |
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BOBA
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