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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total revenue $ 136,309 $ 110,291
Cost of revenues:    
Total cost of revenue 43,578 34,028
Gross profit 92,731 76,263
Operating expenses:    
Sales and marketing 67,622 48,309
Research and development [1] 35,002 16,924
General and administrative 29,980 16,410
Total operating expenses 132,604 81,643
Loss from operations (39,873) (5,380)
Interest income, net 5,937 1,636
Other income (expense), net 1,705 (900)
Loss before income taxes (32,231) (4,644)
Provision for income taxes 420 315
Net loss (32,651) (4,959)
Less: net loss attributable to non-controlling interests (8,635)  
Net loss attributable to OneStream, Inc. $ (24,016) (4,959)
Class A and Class D common stock    
Operating expenses:    
Net loss per share of Class A and Class D common stock-basic [2] $ (0.14)  
Net loss per share of Class A and Class D common stock-diluted [2] $ (0.14)  
Weighted-average shares of Class A and Class D common stock outstanding-basic [2] 174,729  
Weighted-average shares of Class A and Class D common stock outstanding-diluted [2] 174,729  
Subscription    
Revenues:    
Total revenue $ 125,100 95,687
Cost of revenues:    
Total cost of revenue 31,487 23,106
License    
Revenues:    
Total revenue 3,698 6,179
Professional services and other    
Revenues:    
Total revenue 7,511 8,425
Cost of revenues:    
Total cost of revenue $ 12,091 $ 10,922
[1] Amounts include certain expenses incurred with related parties. Refer to Note 13 in the accompanying notes for details.
[2] Represents net loss per share of Class A common stock and Class D common stock and weighted-average shares of Class A common stock and Class D common stock outstanding for the applicable periods following the Reorganization Transactions as described in Note 1, Organization and Description of Business. Refer to Note 11, Net Loss per Share, in the accompanying notes for additional details.