OneStream, Inc.
DelistedCIK 1889956fmd_10QEDGEK33KVST5KV8N6J9PDRCServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2022 to Dec 31, 2025, 13 periods
| Line item | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total revenues | 279 | 375 | 489 | 602 |
| Cost of revenue | 93 | 115 | 179 | 189 |
| Net interest income | (0) | 4 | 14 | 26 |
| Gross profit | 187 | 260 | 310 | 413 |
| Research and development | 43 | 55 | 157 | 131 |
| Selling, general and administrative | 203 | 236 | 473 | 377 |
| Total operating expenses | 246 | 291 | 630 | 508 |
| Operating income | (59) | (31) | (320) | (95) |
| Other non-operating income (expense) | (5) | (1) | 0 | 3 |
| Income before taxes | (65) | (28) | (305) | (66) |
| Income tax expense | 1 | 1 | 2 | 2 |
| Net income from continuing operations | (65) | (29) | (307) | (68) |
| Net income | (65) | (29) | (216) | (50) |
| Net income to common shareholders | – | – | – | (50) |