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OS OneStream

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  • 31.050
  • +0.640+2.10%
Trading Sep 17 10:56 ET
4.98BMarket Cap-1478571P/E (TTM)

OneStream Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
Total revenue
35.83%117.5M
39.93%110.29M
34.22%374.92M
86.5M
78.82M
279.32M
Operating revenue
35.83%117.5M
39.93%110.29M
34.22%374.92M
--86.5M
--78.82M
--279.32M
Cost of revenue
28.73%36.98M
43.22%36.91M
44.80%133.95M
28.72M
25.77M
92.51M
Gross profit
39.36%80.53M
38.33%73.39M
28.99%240.97M
57.78M
53.05M
186.81M
Operating expense
24.41%92.1M
49.37%111.32M
78.09%438.27M
74.03M
74.53M
246.1M
Selling and administrative expenses
18.66%72.15M
42.03%88.06M
72.97%351.08M
--60.8M
--62M
--202.97M
-Selling and marketing expense
11.71%52.22M
31.78%62.3M
67.78%257.18M
--46.74M
--47.27M
--153.28M
-General and administrative expense
41.76%19.93M
74.91%25.76M
88.99%93.9M
--14.06M
--14.73M
--49.68M
Research and development costs
50.85%19.95M
85.70%23.27M
102.15%87.19M
--13.23M
--12.53M
--43.13M
Operating profit
28.78%-11.57M
-76.64%-37.94M
-232.80%-197.3M
-16.25M
-21.48M
-59.29M
Net non-operating interest income expense
58.80%1.66M
212.81%1.64M
7,764.15%4.06M
1.05M
523K
-53K
Non-operating interest income
----
212.81%1.64M
--4.06M
----
--523K
----
Non-operating interest expense
----
----
----
----
----
--53K
Total other finance cost
-58.80%-1.66M
----
----
---1.05M
----
----
Other net income (expense)
47,720.00%2.39M
50.74%-900K
80.53%-1.07M
5K
-1.83M
-5.47M
Other non- operating income (expenses)
47,720.00%2.39M
50.74%-900K
80.53%-1.07M
--5K
---1.83M
---5.47M
Income before tax
50.52%-7.52M
-63.30%-37.2M
-199.82%-194.31M
-15.2M
-22.78M
-64.81M
Income tax
89.14%331K
6.78%315K
114.87%1.42M
175K
295K
659K
Net income
48.93%-7.85M
-62.58%-37.52M
-198.97%-195.72M
-15.37M
-23.08M
-65.47M
Net income continuous Operations
48.93%-7.85M
-62.58%-37.52M
-198.97%-195.72M
---15.37M
---23.08M
---65.47M
Minority interest income
-12.02M
-62.7M
Net income attributable to the parent company
48.93%-7.85M
-10.50%-25.5M
-103.19%-133.02M
-15.37M
-23.08M
-65.47M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
48.93%-7.85M
-10.50%-25.5M
-103.19%-133.02M
-15.37M
-23.08M
-65.47M
Basic earnings per share
48.93%-0.0501
-8.57%-0.16
-103.30%-0.85
-0.0982
-0.1474
-0.4181
Diluted earnings per share
48.93%-0.0501
-8.57%-0.16
-103.30%-0.85
-0.0982
-0.1474
-0.4181
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022
Total revenue 35.83%117.5M39.93%110.29M34.22%374.92M86.5M78.82M279.32M
Operating revenue 35.83%117.5M39.93%110.29M34.22%374.92M--86.5M--78.82M--279.32M
Cost of revenue 28.73%36.98M43.22%36.91M44.80%133.95M28.72M25.77M92.51M
Gross profit 39.36%80.53M38.33%73.39M28.99%240.97M57.78M53.05M186.81M
Operating expense 24.41%92.1M49.37%111.32M78.09%438.27M74.03M74.53M246.1M
Selling and administrative expenses 18.66%72.15M42.03%88.06M72.97%351.08M--60.8M--62M--202.97M
-Selling and marketing expense 11.71%52.22M31.78%62.3M67.78%257.18M--46.74M--47.27M--153.28M
-General and administrative expense 41.76%19.93M74.91%25.76M88.99%93.9M--14.06M--14.73M--49.68M
Research and development costs 50.85%19.95M85.70%23.27M102.15%87.19M--13.23M--12.53M--43.13M
Operating profit 28.78%-11.57M-76.64%-37.94M-232.80%-197.3M-16.25M-21.48M-59.29M
Net non-operating interest income expense 58.80%1.66M212.81%1.64M7,764.15%4.06M1.05M523K-53K
Non-operating interest income ----212.81%1.64M--4.06M------523K----
Non-operating interest expense ----------------------53K
Total other finance cost -58.80%-1.66M-----------1.05M--------
Other net income (expense) 47,720.00%2.39M50.74%-900K80.53%-1.07M5K-1.83M-5.47M
Other non- operating income (expenses) 47,720.00%2.39M50.74%-900K80.53%-1.07M--5K---1.83M---5.47M
Income before tax 50.52%-7.52M-63.30%-37.2M-199.82%-194.31M-15.2M-22.78M-64.81M
Income tax 89.14%331K6.78%315K114.87%1.42M175K295K659K
Net income 48.93%-7.85M-62.58%-37.52M-198.97%-195.72M-15.37M-23.08M-65.47M
Net income continuous Operations 48.93%-7.85M-62.58%-37.52M-198.97%-195.72M---15.37M---23.08M---65.47M
Minority interest income -12.02M-62.7M
Net income attributable to the parent company 48.93%-7.85M-10.50%-25.5M-103.19%-133.02M-15.37M-23.08M-65.47M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 48.93%-7.85M-10.50%-25.5M-103.19%-133.02M-15.37M-23.08M-65.47M
Basic earnings per share 48.93%-0.0501-8.57%-0.16-103.30%-0.85-0.0982-0.1474-0.4181
Diluted earnings per share 48.93%-0.0501-8.57%-0.16-103.30%-0.85-0.0982-0.1474-0.4181
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSD

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