OS Stock Overview
Develops corporate performance management software solutions primarily to perform financial statement consolidation and planning and budgeting. More details
| Snowflake Score | |
|---|---|
| Valuation | 3/6 |
| Future Growth | 1/6 |
| Past Performance | 0/6 |
| Financial Health | 6/6 |
| Dividends | 0/6 |
My Notes
Capture your thoughts, links and company narrative
OneStream, Inc. Competitors
Price History & Performance
| Historical stock prices | |
|---|---|
| Current Share Price | US$27.14 |
| 52 Week High | US$35.39 |
| 52 Week Low | US$24.50 |
| Beta | 0 |
| 1 Month Change | -13.73% |
| 3 Month Change | -8.90% |
| 1 Year Change | n/a |
| 3 Year Change | n/a |
| 5 Year Change | n/a |
| Change since IPO | 1.08% |
Recent News & Updates
Shareholder Returns
| OS | US Software | US Market | |
|---|---|---|---|
| 7D | -4.0% | -3.0% | -2.1% |
| 1Y | n/a | 13.8% | 21.3% |
Return vs Industry: Insufficient data to determine how OS performed against the US Software industry.
Return vs Market: Insufficient data to determine how OS performed against the US Market.
Price Volatility
| OS volatility | |
|---|---|
| OS Average Weekly Movement | 6.6% |
| Software Industry Average Movement | 8.0% |
| Market Average Movement | 6.4% |
| 10% most volatile stocks in US Market | 18.8% |
| 10% least volatile stocks in US Market | 3.2% |
Stable Share Price: OS has not had significant price volatility in the past 3 months compared to the US market.
Volatility Over Time: Insufficient data to determine OS's volatility change over the past year.
About the Company
| Founded | Employees | CEO | Website |
|---|---|---|---|
| 2012 | 1,300 | Tom Shea | www.onestream.com |
OneStream, Inc. develops corporate performance management software solutions primarily to perform financial statement consolidation and planning and budgeting. Its solutions include financial close and consolidation that streamlines financial processes with capabilities designed to automate tasks and manage the complexity and standards of financial reporting and consolidation; financial and operational planning and analysis that enables financial and operational planning, budgeting, forecasting, and results analysis for individual business functions and the synchronization of plans across the entire organization; and financial and operational reporting that provides end-to-end visibility of analytics and key metrics to various stakeholders, including executives, Finance professionals, line-of-business leaders, and other business partners. Its customers include global enterprises, mid-market organizations, and government entities in the United States and internationally.
OneStream, Inc. Fundamentals Summary
| OS fundamental statistics | |
|---|---|
| Market cap | US$6.36b |
| Earnings (TTM) | -US$182.00m |
| Revenue (TTM) | US$459.53m |
9.9x
P/S Ratio-24.9x
P/E RatioIs OS overvalued?
See Fair Value and valuation analysisEarnings & Revenue
| OS income statement (TTM) | |
|---|---|
| Revenue | US$459.53m |
| Cost of Revenue | US$165.89m |
| Gross Profit | US$293.64m |
| Other Expenses | US$475.64m |
| Earnings | -US$182.00m |
Last Reported Earnings
Sep 30, 2024
Next Earnings Date
Feb 11, 2025
| Earnings per share (EPS) | -1.09 |
| Gross Margin | 63.90% |
| Net Profit Margin | -39.61% |
| Debt/Equity Ratio | 0% |
How did OS perform over the long term?
See historical performance and comparisonCompany Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/10 05:10 |
| End of Day Share Price | 2025/01/10 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
OneStream, Inc. is covered by 18 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Robert Oliver | Baird |
| Daniel Jester | BMO Capital Markets Equity Research |
| Koji Ikeda | BofA Global Research |