Onestream Inc Cl A (OS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 154,303 | 147,590 | 136,309 | 132,475 | 129,140 |
| Cost of Goods | 49,252 | 46,392 | 43,578 | 43,925 | 64,401 |
| Gross Profit | 105,051 | 101,198 | 92,731 | 88,550 | 64,739 |
| Operating Expenses | 122,761 | 133,830 | 133,182 | 136,881 | 320,311 |
| Operating Income | -17,458 | -32,240 | -39,873 | -47,406 | -255,171 |
| Other Income | 5,848 | 8,046 | 7,642 | 4,164 | 5,794 |
| Pre-tax Income | -11,610 | -24,194 | -32,231 | -43,242 | -249,377 |
| Income Tax | -119 | 616 | 420 | 1,263 | -32 |
| Net Income Continuous | -11,491 | -24,810 | -32,651 | -44,505 | -249,345 |
| Minority Interests | -2,641 | -6,378 | -8,635 | -13,056 | -77,402 |
| Net Income | $-8,850 | $-18,432 | $-24,016 | $-31,449 | $-171,943 |
| EPS Basic Total Ops | -0.05 | -0.10 | -0.14 | -0.17 | -1.06 |
| EPS Basic Continuous Ops | -0.06 | -0.14 | -0.19 | -0.32 | -1.56 |
| EPS Diluted Total Ops | -0.05 | -0.10 | -0.14 | -0.19 | -1.06 |
| EPS Diluted Continuous Ops | -0.06 | -0.14 | -0.19 | 0.25 | -1.56 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.05 | 0.04 | 0.07 | -1.06 |
| EBITDA(a) | $-10,247 | $-25,224 | $-33,104 | $-41,103 | $-248,416 |