OneStream (OS) Q1 2025 Earnings Call May 08, 2025 04:30 PM ET Speaker0 Welcome to the OneStream's First Quarter Fiscal twenty twenty five Earnings Conference Call. At this time, all participants are in a listen only mode. After the speakers' presentation, there will be a question and answer session. As a reminder, today's program is being recorded. And now I'd like to introduce your host for today's program, Annie Lesage, Vice President, Investor Relations and Strategic Finance. Please go ahead, ma'am. Spea ...

Earnings Q1 2025 May 2025 Disclaimer This presentation is made by OneStream, Inc. (the "Company," "we," "our" or "we") and contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical facts contained in this presentation may be forward-looking statements. In some cases, you can identify forward-looking statements by terms such as "may," "will," "should," "expects," "plans," "anticipates," "could," "intends, ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-42187 OneStream, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 87-3199478 ( State or other jurisdiction of ...

Exhibit 99.1 OneStream Announces First Quarter 2025 Financial Results BIRMINGHAM, Mich., May 8, 2025 /PRNewswire/ -- OneStream, Inc. (Nasdaq: OS), the leading enterprise Finance management platform that modernizes the Office of the CFO by unifying core finance and operational functions -- including financial close, consolidation, reporting, planning and forecasting -- today announced financial results for its first quarter ended March 31, 2025. First Quarter 2025 Financial Highlights "Our strong first quart ...

BIRMINGHAM, Mich., May 8, 2025 /PRNewswire/ -- OneStream, Inc. (Nasdaq: OS), the leading enterprise Finance management platform that modernizes the Office of the CFO by unifying core finance and operational functions -- including financial close, consolidation, reporting, planning and forecasting -- today announced financial results for its first quarter ended March 31, 2025.First Quarter 2025 Financial Highlights Total Revenue: $136.3 million, an increase of 24% year-over-year. Subscription Revenue: $125.1 ...

OneStream Splash and OneStream Wave unite for an immersive event packed with AI-driven innovation, technical collaboration and success stories from over 50 OneStream customers to transform finance BIRMINGHAM, Mich., May 1, 2025 /PRNewswire/ -- OneStream, the leading enterprise Finance management platform that modernizes the Office of the CFO by unifying core financial and operational functions – including financial close, consolidation, reporting, planning and forecasting, today announces OneStream Splash, ...

BIRMINGHAM, Mich., April 30, 2025 /PRNewswire/ -- OneStream, Inc. (Nasdaq: OS), the leading enterprise Finance management platform that modernizes the Office of the CFO by unifying core finance and operational functions -- including financial close, consolidation, reporting, planning and forecasting -- today announced that it will be presenting at the following investor conferences:J.P. Morgan Global Technology, Media and Communications Conference on Wednesday, May 14, at 1:00 p.m. ET / 10:00 a.m. PT in Bos ...

文章核心观点 OneStream将于2025年5月8日美股收盘后公布2025年第一季度财报，并于当天举办电话会议和网络直播讨论财务结果 [1] 公司信息 - 公司是领先的企业财务管理平台，统一核心财务和运营功能，助力CFO办公室现代化 [1] - 提供全面的基于云的平台，其数字金融云统一核心财务和更广泛的运营数据及流程，并嵌入人工智能以实现更好的规划和预测 [3] - 愿景是成为现代金融的操作系统 [4] 客户与合作伙伴 - 拥有超1600家客户，其中包括17%的财富500强企业 [4] - 有超300家上市、实施和开发合作伙伴 [4] 员工规模 - 拥有超1500名员工 [4] 活动信息 - 2025年第一季度财务结果电话会议时间为5月8日下午4:30（美国东部时间）/下午1:30（美国太平洋时间） [2] - 网络直播链接为https://investor.onestream.com/ [2] - 电话会议结束后，网络直播回放将在公司网站的投资者板块提供 [2] 联系方式 - 投资者联系人为Anne Leschin，邮箱为[email protected] [4] - 媒体联系人为Victoria Borges，邮箱为[email protected] [4]

文章核心观点 OneStream推出新的ESG报告与规划解决方案 支持企业在统一平台上进行ESG数据处理 助力企业满足全球合规要求并做出数据驱动决策 增强企业竞争力 [1][2][3] 公司动态 - OneStream宣布推出新的ESG报告与规划解决方案 使客户能在统一平台上无缝收集 分析 报告和规划ESG要求 包括范围1 2和3的排放 [1] - 该解决方案将ESG数据和流程统一在单一平台 支持目标设定 情景建模和范围1 2和3报告 帮助企业满足全球合规并做出数据驱动决策 [2] 行业观点 - 尽管近期拟缩减针对中小企业的ESG和可持续发展报告法规 但受欧盟指令覆盖的大企业仍需满足报告标准 企业需有系统来管理ESG目标 并需要能可靠捕获 规划 预测和报告ESG指标的软件 [2] - 73%的投资者认为强大的ESG资质是全球竞争力的关键 全球企业将可持续性和碳排放报告与财务绩效相结合具有更强的竞争优势 [3] 公司介绍 - OneStream是领先的企业财务平台 统一财务和运营数据 嵌入AI以实现更好决策和提高生产力 助力CFO成为业务战略和执行的关键驱动力 [4] - 公司提供全面的基于云的平台 以现代化CFO办公室 其数字财务云统一核心财务和更广泛的运营数据及流程 并嵌入AI以实现更好的规划和预测 [5] - 公司拥有超1600家客户 包括17%的财富500强企业 超300家上市 实施和开发合作伙伴以及超1500名员工 愿景是成为现代金融的操作系统 [6] 解决方案特点 - 统一ESG数据收集 报告与规划 按行业标准或定制因素计算范围1 2和3的排放及碳强度 [7] - 对齐ESG规划与报告 创建 配置和对齐ESG元数据模型要求与财务报告和规划使用的相同数据模型 [7] - 管理ESG规划与报告流程 创建端到端用户工作流 通过动态界面收集定量和定性数据 确保可审计数据的完整性和及时交付 [7] - 增强ESG规划与预测 预测ESG关键绩效指标 为组织提供财务和ESG目标实现情况的透明度 [7] - 管理可再生能源合同 在整个组织内管理可再生能源合同 并在统一数据模型中将计算与范围2市场方法对齐 [7]

Helping Customer Achieve Efficiency, Compliance and Collaboration The Gartner Magic Quadrant for Financial Close and Consolidation Solutions is a market research report published Gartner, a company that drives actionable, objective insight to executives and their teams. As Gartner states in the report, "The FCCS market continues to see a heightened demand for efficient, compliant and collaborative financial close and consolidation solutions. Vendors are responding with solutions that enhance accessibility, ...