Below are the financial statements of OneStream, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Subscription | 428.15a | 302.92a | 195.07a |
| License | 31.78a | 40.52a | 50.45a |
| Professional services and other | 29.48a | 31.48a | 33.8a |
| Total revenue | 489.41a | 374.92a | 279.32a |
| Cost of revenues | — | — | — |
| Subscription | -112.91a | -74.15a | -47.56a |
| Professional services and other | -66.42a | -40.36a | -44.95a |
| Total cost of revenue | -179.33a | -114.5a | -92.51a |
| Gross profit | 310.08a | 260.42a | 186.81a |
| Operating expenses | — | — | — |
| Sales and marketing | -328.84a | -175.8a | -153.28a |
| Research and development | -156.81a | -55.29a | -43.13a |
| General and administrative | -143.95a | -59.85a | -49.68a |
| Total operating expenses | -629.61a | -290.93a | -246.1a |
| Loss from operations | -319.53a | -30.51a | -59.29a |
| Interest income (expense), net | 14.25a | 4.06a | -0.05a |
| Other income (expense), net | 0.5a | -1.07a | -5.47a |
| Loss before income taxes | -304.78a | -27.52a | -64.81a |
| Provision for income taxes | -1.88a | -1.42a | -0.66a |
| Net loss | -306.66a | -28.93a | -65.47a |
| Less: Net loss attributable to non-controlling interests | -90.46a | 0a | 0a |
| Net loss attributable to OneStream, Inc. | -216.2a | -28.93a | -65.47a |
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