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OSOneStream, Inc. Class A Common Stock
$24.00$1.9B
Overview & Verdict
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  4. Financial Ratios

OneStream, Inc. Class A Common Stock (OS) Financial Ratios

Latest Ratios: P/E Ratio -85.7x · EV/EBITDA N/A · ROE -9.2%. (2022–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

OS Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022
Market Cap$1.9B$3.3B$5.0B——
Enterprise Value$1.2B$2.7B$4.4B——
P/E Ratio →-85.71————
P/S Ratio3.205.5610.12——
P/B Ratio7.295.5810.09——
P/FCF20.1635.0084.61——
P/OCF19.9434.6380.99——

P/E links to full P/E history page with 30-year chart

OS EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022
EV / Revenue—4.439.05——
EV / EBITDA—————
EV / EBIT—————
EV / FCF—27.9175.63——

OS Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022
Gross Margin68.7%68.7%63.4%69.5%66.9%
Operating Margin-15.7%-15.7%-65.3%-8.1%-21.2%
Net Profit Margin-8.4%-8.4%-44.2%-7.7%-23.4%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022
ROE-9.2%-9.2%-72.4%-24.8%-51.5%
ROA-5.4%-5.4%-36.5%-8.5%-20.5%
ROIC———-32.5%-33.8%
ROCE-16.7%-16.7%-99.8%-22.1%-40.4%

OS Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022
Debt / Equity0.020.020.040.190.15
Debt / EBITDA—————
Net Debt / Equity—-1.13-1.07-0.910.03
Net Debt / EBITDA—————
Debt / FCF—-7.10-8.98-5.20—
Interest Coverage————-1118.58

Net cash position: cash ($694M) exceeds total debt ($15M)

OS Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022
Current Ratio2.312.312.361.161.36
Quick Ratio2.312.312.361.161.36
Cash Ratio1.711.711.740.500.58
Asset Turnover—0.590.591.040.87
Inventory Turnover—————
Days Sales Outstanding—119.26113.59135.15164.42

OS Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022
Dividend Yield—————
Payout Ratio—————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022
Earnings Yield—————
FCF Yield5.0%2.9%1.2%——
Buyback Yield0.0%0.0%5.3%——
Total Shareholder Yield0.0%0.0%5.3%——
Shares Outstanding—$182M$174M$157M$231M

Key Metrics

Growth RegimeStable
ProfitabilityStrained
Balance SheetFortress
Cash FlowImproving
Top Statement Risk

High customer acquisition costs

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2025Q4)

Premium Valuation Reflects Growth Expectations

Based on current market data, OneStream trades at a price-to-sales multiple of 3.20, suggesting that investors are pricing in significant future expansion rather than current GAAP profitability, which remains constrained by heavy investments in market share capture and platform development within the competitive enterprise software landscape.

The forward P/E of 84.00 indicates that the market expects a rapid transition to profitability, likely driven by operating leverage as the company scales. Investors should monitor whether this valuation premium can be sustained if revenue growth decelerates or if the company fails to demonstrate consistent margin expansion in upcoming quarters.

Gross Margin Stability Amid Scaling

As reported in recent financial statements, OneStream has stabilized its gross margin at approximately 69.8%, a level that reflects the inherent cost structure of a hybrid model combining high-margin software subscriptions with the lower-margin professional services required for complex enterprise-wide implementations of its unified financial platform.

While the gross margin appears healthy for a growth-stage software firm, the persistent negative operating margins suggest that the company is still in a phase of heavy reinvestment. The path to true earning power will likely depend on the company's ability to shift more implementation work to third-party partners, thereby reducing its own service-related cost burden.

Working Capital Dynamics and Turnover

According to quarterly data, OneStream's asset turnover ratio of 0.17 indicates a capital-intensive revenue generation process relative to its asset base, which is typical for firms prioritizing platform adoption and long-term contract acquisition over immediate asset-light operational efficiency in the competitive enterprise performance management software sector.

The DSO trend, which has fluctuated around 100 days, warrants close monitoring as it suggests potential friction in the cash conversion cycle. Investors should investigate whether these collection periods are structural due to the nature of large enterprise contracts or if they indicate a need for tighter credit management.

Fortress Balance Sheet Supports Runway

Based on the latest quarterly filings, OneStream maintains a robust liquidity profile with a current ratio of 2.31, providing a substantial buffer against operational volatility and ensuring the company can continue its aggressive market expansion strategy without immediate liquidity concerns or the need for external debt financing.

The company's minimal debt-to-equity ratio of 0.02% highlights a conservative capital structure that is well-positioned to weather potential macroeconomic headwinds. This liquidity position provides management with significant flexibility to pursue strategic initiatives, though it also raises questions regarding the potential for future dilutive capital allocation if organic growth slows.

Misapplication of P/E Multiples

The price-to-earnings ratio is frequently misapplied to OneStream's business model, as it obscures the company's current focus on aggressive market share capture and the significant non-cash expenses, such as stock-based compensation, that distort GAAP net income and fail to reflect the underlying cash-generating potential of the platform.

Analysts should instead prioritize metrics like the Rule of 40 or free cash flow margins to better assess the company's health. Relying on P/E in this context may lead to an overly pessimistic view of the company's valuation, as it ignores the long-term value of the recurring subscription revenue base.

Download Financial Ratios Data

Includes 30+ ratios · 4 years · Updated daily

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OS — Frequently Asked Questions

Quick answers to the most common questions about buying OS stock.

What is OneStream, Inc. Class A Common Stock's P/E ratio?

OneStream, Inc. Class A Common Stock's current P/E ratio is -85.7x. This places it at the 50th percentile of its historical range.

What is OneStream, Inc. Class A Common Stock's ROE?

OneStream, Inc. Class A Common Stock's return on equity (ROE) is -9.2%. The historical average is -39.5%.

Is OS stock overvalued?

Based on historical data, OneStream, Inc. Class A Common Stock is trading at a P/E of -85.7x. This is at the 50th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are OneStream, Inc. Class A Common Stock's profit margins?

OneStream, Inc. Class A Common Stock has 68.7% gross margin and -15.7% operating margin.