Onestream Inc Cl A (OS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 163,732 | 154,303 | 147,590 | 136,309 | 132,475 |
| Cost of Goods | 49,421 | 49,252 | 46,392 | 43,578 | 43,925 |
| Gross Profit | 114,311 | 105,051 | 101,198 | 92,731 | 88,550 |
| Operating Expenses | 119,961 | 122,761 | 133,830 | 133,182 | 136,881 |
| Operating Income | -5,229 | -17,458 | -32,240 | -39,873 | -47,406 |
| Other Income | 7,321 | 5,848 | 8,046 | 7,642 | 4,164 |
| Pre-tax Income | 2,092 | -11,610 | -24,194 | -32,231 | -43,242 |
| Income Tax | 802 | -119 | 616 | 420 | 1,263 |
| Net Income Continuous | 1,290 | -11,491 | -24,810 | -32,651 | -44,505 |
| Minority Interests | 291 | -2,641 | -6,378 | -8,635 | -13,056 |
| Net Income | $999 | $-8,850 | $-18,432 | $-24,016 | $-31,449 |
| EPS Basic Total Ops | 0.01 | -0.05 | -0.10 | -0.14 | -0.17 |
| EPS Basic Continuous Ops | 0.02 | -0.06 | -0.14 | -0.19 | -0.32 |
| EPS Diluted Total Ops | 0.01 | -0.05 | -0.10 | -0.14 | -0.19 |
| EPS Diluted Continuous Ops | 0.02 | -0.06 | -0.14 | -0.19 | 0.25 |
| EPS Diluted Before Non-Recurring Items | 0.12 | 0.08 | 0.05 | 0.04 | 0.07 |
| EBITDA(a) | $2,333 | $-10,247 | $-25,224 | $-33,104 | $-41,103 |