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10-Q

Quarterly Report

OneStream, Inc.

0000950170-25-066970

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Filed
May 8, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Capex Q1 2025 · Mar 31, 2025 $380K
Capex Q1 2025 · Mar 31, 2024 $690K
Operating Cash Flow Q1 2025 · Mar 31, 2025 $36.2M
Operating Cash Flow Q1 2025 · Mar 31, 2024 $25.54M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $593.87M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $544.17M
Stockholders Equity Q1 2025 · Mar 31, 2025 $412.89M
Stockholders Equity Q1 2025 · Dec 31, 2024 $386.17M
Current Liabilities Q1 2025 · Mar 31, 2025 $335.4M
Current Liabilities Q1 2025 · Dec 31, 2024 $312.18M
Total Liabilities Q1 2025 · Mar 31, 2025 $355.12M
Total Liabilities Q1 2025 · Dec 31, 2024 $332.26M
Current Assets Q1 2025 · Mar 31, 2025 $783.36M
Current Assets Q1 2025 · Dec 31, 2024 $737.37M
Total Assets Q1 2025 · Mar 31, 2025 $867.33M
Total Assets Q1 2025 · Dec 31, 2024 $823.22M
Sga Expense Q1 2025 · Mar 31, 2025 $29.98M
Sga Expense Q1 2025 · Mar 31, 2024 $16.41M
Rd Expense Q1 2025 · Mar 31, 2025 $35M
Rd Expense Q1 2025 · Mar 31, 2024 $16.92M
Net Income Q1 2025 · Mar 31, 2025 −$24.02M
Net Income Q1 2025 · Mar 31, 2024 −$4.96M
Operating Income Q1 2025 · Mar 31, 2025 −$39.87M
Operating Income Q1 2025 · Mar 31, 2024 −$5.38M
Gross Profit Q1 2025 · Mar 31, 2025 $92.73M
Gross Profit Q1 2025 · Mar 31, 2024 $76.26M
Cost Of Revenue Q1 2025 · Mar 31, 2025 $43.58M
Cost Of Revenue Q1 2025 · Mar 31, 2024 $34.03M
Revenue Q1 2025 · Mar 31, 2025 $136.31M
Revenue Q1 2025 · Mar 31, 2024 $110.29M